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Board Of Elections
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| UNSALARIED | 49822742.75 | -2118040.75 | |
| FULL YEAR POSITIONS | 39131127.98 | 383429.02 | |
| RENTALS - LAND BLDGS & STRUCTS | 35365070.57 | 1220790.43 | |
| PROF SERV OTHER | 22705737.79 | -2506696.79 | |
| PRINTING CONTRACTS | 12868676.14 | -139653.14 | |
| TRANSPORTATION EXPENDITURES | 12278434.41 | 1797675.59 | |
| OVERTIME | 11612579.12 | -112579.12 | |
| CONTRACTUAL SERVICES GENERAL | 10924357.83 | -697062.83 | |
| EQUIPMENT GENERAL | 9284436.44 | 6541935.56 | |
| ADVERTISING | 4515497.6 | 2229228.4 |