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Budget Year / Version:

Board of Elections
Voter Services Program
Personnel Costs & Operating Expenses

2.65MTotal
Budget
18.70Total
FTEs

AmountExpensesAppropriationGraph of Total
2006.238Personnel Costs2006238drill down
647.659Operating Expenses647659drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs1553950155395020642021789946176824917682491932402193240220062382006238
Operating Expenses340068340068622659622659622659622659647659647659647659647659

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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