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Budget Year / Version:

Board of Elections
Election Operations Program

Personnel Costs & Operating Expenses

5.5MTotal
Budget
22.50Total
FTEs

AmountExpensesAppropriationGraph of Total
3129.8063129806drill down
2374.5162374516drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
152236815423681416305141630514168051416805182402718240271724027255560730598063129806
160087116272341622509162250915392431539243153675415367541662765153513623745162374516