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Budget Year / Version:

Administration Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Board of Elections's Administration 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

3.6MTotal
Budget
32Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Operating Expenses16 2482207drill down
Personnel Costs16 1154812drill down

Administration 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 Expenses2359854235985423822072482207
Personnel Costs1208005120301711548121154812