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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 | 17812289.3 | 627132.7 | |
| ADVERTISING | 12695595.89 | 412514.11 | |
| PROF SERV COMPUTER SERVICES | 9265240.46 | 2780004.54 | |
| PRINTING CONTRACTS | 9101199.85 | 2912.15 | |
| PROF SERV OTHER | 4781778.94 | 266597.06 | |
| RENTALS - LAND BLDGS & STRUCTS | 3135494 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 1689904.68 | 226730.32 | |
| OVERTIME | 908992.35 | -499560.35 | |
| DATA PROCESSING SUPPLIES | 545249.11 | 1378.89 |