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Board Of Elections
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 8724919.96 | 31750469.04 | |
| CONTRACTUAL SERVICES GENERAL | 1781049.96 | 3732920.04 | |
| FULL YEAR POSITIONS | 1499559.82 | 36335083.18 | |
| ADVERTISING | 450000 | 243000 | |
| TRANSPORTATION EXPENDITURES | 354325.64 | 2395674.36 | |
| OVERTIME | 317450.47 | 8009803.53 | |
| EQUIPMENT GENERAL | 119029.43 | 3260117.57 | |
| UNSALARIED | 112650.65 | 22319553.35 | |
| PRINTING CONTRACTS | 102282.5 | 8637438.5 | |
| SECURITY SERVICES | 90769.28 | 109230.72 |