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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 | 49500669.08 | -27201607.08 | |
| FULL YEAR POSITIONS | 44623260.51 | 43242436.49 | |
| PROF SERV OTHER | 25707726.71 | 629455.29 | |
| RENTALS - LAND BLDGS & STRUCTS | 18720511.46 | 21965358.54 | |
| CONTRACTUAL SERVICES GENERAL | 15121484.7 | 36725.3 | |
| TRANSPORTATION EXPENDITURES | 14919089.28 | 1891722.72 | |
| OVERTIME | 14831780.64 | -6504526.64 | |
| PRINTING CONTRACTS | 13356320.37 | 1553092.63 | |
| POSTAGE | 6209000 | 1173353 | |
| EQUIPMENT GENERAL | 4651984.36 | 58111.64 |