up
Budget Year / Version:

Board of Elections
Administration Program
Personnel Costs & Operating Expenses

6.35MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4572.887Operating Expenses4572887drill down
1780.15Personnel Costs1780150drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses3752965375296543424914341747698239869823984340957434095745727704572887
Personnel Costs7254227254226950206875477583127583121478115147811517801501780150

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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