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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 | 22200000 | 0 | |
| FULL YEAR POSITIONS | 4968231.7 | 21479928.3 | |
| PROF SERV COMPUTER SERVICES | 3478272.51 | 13445727.49 | |
| ADVERTISING | 3124191.06 | 4800808.94 | |
| PROF SERV OTHER | 1549542.15 | 12547379.85 | |
| POSTAGE | 1500000 | 3000 | |
| DATA PROCESSING SUPPLIES | 287249 | 1253751 | |
| BOOKS-OTHER | 242361.28 | 189037.72 | |
| OVERTIME | 202997.19 | 372002.81 | |
| TEMPORARY SERVICES | 193578.04 | 71421.96 |