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Campaign Finance Board
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CAMPAIGN FINANCES | 82600000 | 0 | |
| FULL YEAR POSITIONS | 17706556.63 | 712865.37 | |
| ADVERTISING | 13027909.88 | 31200.12 | |
| PROF SERV COMPUTER SERVICES | 10062223.78 | 2141425.22 | |
| PRINTING CONTRACTS | 8277902.35 | 1209.65 | |
| PROF SERV OTHER | 5140994.46 | 87098.54 | |
| CONTRACTUAL SERVICES GENERAL | 1773618.75 | 65116.25 | |
| OVERTIME | 889718.33 | -480286.33 | |
| RENTALS - LAND BLDGS & STRUCTS | 853910.35 | 2281583.65 | |
| DATA PROCESSING SUPPLIES | 546627.41 | 115923.59 |