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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 | 38856955.24 | -16557893.24 | |
| FULL YEAR POSITIONS | 35838294.23 | 1027402.77 | |
| PROF SERV OTHER | 21655974.18 | 4900730.82 | |
| RENTALS - LAND BLDGS & STRUCTS | 18720511.46 | 21965358.54 | |
| CONTRACTUAL SERVICES GENERAL | 15110382.2 | 46577.8 | |
| TRANSPORTATION EXPENDITURES | 14474137.32 | 2359674.68 | |
| PRINTING CONTRACTS | 10916342.39 | 1818961.61 | |
| OVERTIME | 10473272.51 | -2146018.51 | |
| POSTAGE | 4559000 | 2823353 | |
| EQUIPMENT GENERAL | 3997425.53 | 422738.47 |