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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 | 608144.46 | 25840015.54 | |
| RENTALS - LAND BLDGS & STRUCTS | 375078.89 | 2781413.11 | |
| DATA PROCESSING SUPPLIES | 207892.7 | 1265107.3 | |
| PROF SERV COMPUTER SERVICES | 132525.67 | 16832474.33 | |
| PROF SERV OTHER | 92854.22 | 14123067.78 | |
| MAINT & REP GENERAL | 35000 | 965000 | |
| BOOKS-OTHER | 7468.97 | 344160.03 | |
| OVERTIME | 6491.5 | 568508.5 | |
| LONGEVITY DIFFERENTIAL | 5880.33 | 169119.67 |