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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 |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 6720533.11 | 31114109.89 | |
| CONTRACTUAL SERVICES GENERAL | 3566098.12 | 78570.88 | |
| TRANSPORTATION EXPENDITURES | 2426433.52 | 323566.48 | |
| PROF SERV OTHER | 1949658.09 | 4614.91 | |
| EQUIPMENT GENERAL | 1934077.73 | 1445069.27 | |
| UNSALARIED | 1932773.44 | 20499430.56 | |
| OVERTIME | 1569491.85 | 6757762.15 | |
| PRINTING CONTRACTS | 1473014.49 | 6566706.51 | |
| DATA PROCESSING SUPPLIES | 882554.56 | -456554.56 | |
| TELECOMMUNICATIONS MAINT | 841000 | 0 |