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Campaign Finance Board
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 9787354.38 | 592440.62 | |
| PRINTING CONTRACTS | 2966778.11 | 13221.89 | |
| POSTAGE | 2339026.8 | 15973.2 | |
| PROF SERV COMPUTER SERVICES | 1366809.62 | 118190.38 | |
| RENTALS - LAND BLDGS & STRUCTS | 1266619.02 | 483380.98 | |
| PROF SERV OTHER | 1206493.41 | 650690.59 | |
| ADVERTISING | 1082098.74 | 422901.26 | |
| UNSALARIED | 569335.41 | -129607.41 | |
| OVERTIME | 382186.38 | -307186.38 | |
| OFFICE FURITURE | 354967.26 | 140032.74 |