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Budget Year / Version:

Board of Elections
Administration Program

Personnel Costs & Operating Expenses

3.37MTotal
Budget
17.40Total
FTEs

AmountExpensesAppropriationGraph of Total
2068.2222068222drill down
1306.7151306715drill 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
23598542359854238220724822072068222
1208004.561203016.561154811.71154811.71306714.89