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Board Of Elections
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| UNSALARIED | 63974793.97 | -41675731.97 | |
| FULL YEAR POSITIONS | 44893220.94 | 48960057.06 | |
| RENTALS - LAND BLDGS & STRUCTS | 32221015.77 | 8464854.23 | |
| PROF SERV OTHER | 25726566.82 | 610615.18 | |
| CONTRACTUAL SERVICES GENERAL | 19431514.14 | -4273304.14 | |
| TRANSPORTATION EXPENDITURES | 16116033.16 | 694778.84 | |
| OVERTIME | 16078694.56 | -7751440.56 | |
| PRINTING CONTRACTS | 15987583.99 | -1078170.99 | |
| POSTAGE | 6019785.89 | 1362567.11 | |
| EQUIPMENT GENERAL | 5280705.31 | -570609.31 |