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Campaign Finance Board
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5723107.39 | 303633.61 | |
| CAMPAIGN FINANCES | 1584000 | 166000 | |
| RENTALS - LAND BLDGS & STRUCTS | 1199999.45 | 0.55 | |
| PROF SERV COMPUTER SERVICES | 217185.37 | 102814.63 | |
| CONTRACTUAL SERVICES GENERAL | 98113.46 | 8886.54 | |
| TELEPHONE & OTHER COMMUNICATNS | 96990 | 7010 | |
| UNSALARIED | 79861.62 | 304855.38 | |
| PRINTING CONTRACTS | 74845.22 | 175154.78 | |
| RENTALS OF MISC.EQUIP | 61479.23 | 58520.77 | |
| BOOKS-OTHER | 52038.39 | 32961.61 |