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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 | 14180649.29 | 11438772.71 | |
| ADVERTISING | 11787221.86 | 997778.14 | |
| PROF SERV COMPUTER SERVICES | 7659780.43 | 1250780.57 | |
| PRINTING CONTRACTS | 5013787.48 | 1458212.52 | |
| PROF SERV OTHER | 4372379.38 | 735244.62 | |
| CONTRACTUAL SERVICES GENERAL | 1072531.25 | 1692468.75 | |
| RENTALS - LAND BLDGS & STRUCTS | 853910.35 | 2281583.65 | |
| OVERTIME | 591491.8 | -182059.8 | |
| DATA PROCESSING SUPPLIES | 568183.34 | 110816.66 |