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Budget Year / Version:

Board of Elections
Election Operations Program

Personnel Costs & Operating Expenses

3.11MTotal
Budget
20.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1576.8181576818drill down
1537.7461537746drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
13215301321530143807314554481576818
1503168.551503168.551527617.511582242.241537745.88