up
Budget Year / Version:

Board of Elections
Administration Program

Operating Expense Accounts

6.98MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
6266.6816266681drill down
153.004153004drill down
9494000drill down
8080000drill down
77.24677246drill down
70.37570375drill down
58.458400drill down
27.927900drill down
24.28924289drill down
23.12623126drill down
20.41820418drill down
16.5916590drill down
1111000drill down
6.326320drill down
66000drill down
5.955950drill down
5.0345034drill down
4.324320drill down
3.53500drill down
3.2813281drill down
3.2783278drill down
33000drill down
33000drill down
2.6472647drill down
2.52500drill down
2.42400drill down
2.362360drill down
22000drill down
1.831830drill down
0.613613drill down
0.5500drill down
0.476476drill down
0.36360drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down

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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
00001517820151782032068723206872378007537800756266681
7500075000100000100000100000100000105500105500105500105500153004
9000090000900009000090000900009400094000940009400094000
8000080000800008000080000800008000080000800008000080000
329432943294329432943294215921592159215977246
7037570375703757037570375703757037570375703757037570375
00600006000055000550004000040000400004000058400
00279002790027900279002790027900279002790027900
10081008200002000020000200002428924289242892428924289
3085230852240662406639357393571739017390335673282323126
200020002000200020002000200020002000200020418
00120001200012000120001659016590165901659016590
009210921012210122101100011000110001100011000
00440044004400440020002000200020006320
35003500100010001000100060006000600060006000
59505950595059505950595059505950595059505950
31253125412541254125412550345034503450345034
00000000004320
60006000350035003500350035003500350035003500
32023202450045004500450032813281328132813281
60006000400040004000400032783278327832783278
500500500050005000500030003000300030003000
30003000300030003000300030003000300030003000
500500264726472647264726472647264726472647
25002500250025002500250025002500250025002500
50005000500050005000500024002400240024002400
23602360236023602360236023602360236023602360
40004000200020002000200020002000200020002000
18301830183018301830183018301830183018301830
5000500040004000400040004750475047504750613
100010001000100010001000500500500500500
00000000146146476
00500500500500360360360360360
00000000000
211842118423000230000000000
654724704724000000000
001700017000170001700000000
0040040040040000000
005005005005005005005005000
00000000000
0010010010010000000
2000020000000000000
0010010010010000000
00999599950000000
00150015001500150000000
00000000000
00000000000
00000000000
186692201692000000000
00000000000
00000000000
00000000000
00000000000
00000000000
16801680000000000
00000000000
00000000000
90009000000000000
10001000300030003000300000000
00000000000
400400400400000000000
00000000000
00153157115315710000000
00000000000
00820082000000000
00000000000
00000000000
300000300000000000000