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Budget Year / Version:

Board of Elections
Election Operations Program

Operating Expense Accounts

3.06MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
913820933820106424010642401064240106424015425401542540144254014425401946739
000000000831580831580
1159941159941159941159941159941159944833648336483364833648336
3535535355420004200042000420004239942399423994239942399
7319573195445604456040060400604006040060400604006040060
4421944219312963129636296362963219332193321933219332193
6700067000350003500035000350002900029000290002900029000
2577025770257702577025770257702577025770257702577025770
1000010000100001000013000130001400014000140001400014000
1166011660116601166011660116601166011660116601166011660
1069510695106951069510695106951069510695106951069510695
60006000600060006000600079347934793479347934
5750057500000070007000700070007000
27202720640064006400640057005700570057005700
25202520252025202520252025202520252025202520
15001500500050002000200023002300230023002300
19000190002000200020002000750750750750750
670670670670670670670670670670670
500500500500500500500500500500500
4221042210000000000
12501250000000000
1849218492000000000
20002000000000000
17981798200020002000200000000
35003500000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
50005000000000000
00000000000
5000050000000000000
00000000000