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Budget Year / Version:

Election Operations Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Board of Elections's Election Operations Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

3MTotal
Budget
44Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs22 1582242drill down
Operating Expenses22 1455448drill down

Election Operations Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses1321530132153014380731455448
Personnel Costs1503169150316915276181582242