Printer Friendly Version
EXPORT
Board Of Elections
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| UNSALARIED | 30607834.55 | -8175630.55 | |
| FULL YEAR POSITIONS | 18921723.06 | 18912919.94 | |
| RENTALS - LAND BLDGS & STRUCTS | 8878581.14 | 31596807.86 | |
| OVERTIME | 7372872.24 | 954381.76 | |
| PROF SERV OTHER | 6418953.5 | 65060.5 | |
| TRANSPORTATION EXPENDITURES | 5258478.38 | 56133.62 | |
| PRINTING CONTRACTS | 5226813.14 | 0.86 | |
| CONTRACTUAL SERVICES GENERAL | 4564669 | 0 | |
| EQUIPMENT GENERAL | 3203825.54 | 298.46 | |
| POSTAGE | 1889214.11 | 3875.89 |