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Campaign Finance Board
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CAMPAIGN FINANCES | 36605000 | -14405000 | |
| PROF SERV COMPUTER SERVICES | 10684495.34 | 6610924.66 | |
| FULL YEAR POSITIONS | 8030563.01 | 18417596.99 | |
| ADVERTISING | 5792755.74 | 2132244.26 | |
| PRINTING CONTRACTS | 5009802.5 | 3025197.5 | |
| PROF SERV OTHER | 2896537.15 | 5811599.85 | |
| PROF SERV LEGAL SERVICES | 2000000 | 0 | |
| POSTAGE | 1500000 | 3000 | |
| CONTRACTUAL SERVICES GENERAL | 432462.69 | 1056537.31 | |
| OVERTIME | 391100.17 | 183899.83 |