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Board Of Elections
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| UNSALARIED | 33981199.74 | 3908238.26 | |
| RENTALS - LAND BLDGS & STRUCTS | 19920805.85 | 376167.15 | |
| FULL YEAR POSITIONS | 16325099.06 | 10851259.94 | |
| PRINTING CONTRACTS | 15613897.98 | 4571866.02 | |
| TRANSPORTATION EXPENDITURES | 7374620.88 | 2596411.12 | |
| OVERTIME | 6447960.4 | -2655498.4 | |
| CONTRACTUAL SERVICES GENERAL | 4642862.04 | 5774137.96 | |
| POSTAGE | 3109828.47 | 1592646.53 | |
| HEAT LIGHT & POWER | 1164276 | 0 | |
| ADVERTISING | 1087423.28 | 342576.72 |