up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C24100BOE - Office Of The Director - AdminF001 - General Fund50030Board/Commission Stipends/Employee SupplementsPersonnel Costs73000.00
2C24100BOE - Office Of The Director - AdminF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9151.55
3C24100BOE - Office Of The Director - AdminF001 - General Fund50020Seasonal TempsPersonnel Costs42692.00
4C24100BOE - Office Of The Director - AdminF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13499.66
5C24100BOE - Office Of The Director - AdminF001 - General Fund52002Group InsurancePersonnel Costs49356.00
6C24100BOE - Office Of The Director - AdminF001 - General Fund51002Social Security- FICAPersonnel Costs26099.66
7C24100BOE - Office Of The Director - AdminF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs33706.59
8C24100BOE - Office Of The Director - AdminF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2753.42
9C24100BOE - Office Of The Director - AdminF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs7453.66
10C24100BOE - Office Of The Director - AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6862.77
11C24100BOE - Office Of The Director - AdminF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-3413.32
12C24100BOE - Office Of The Director - AdminF001 - General Fund50010Full Time SalariesPersonnel Costs473294.79
13C24100BOE - Office Of The Director - AdminF001 - General Fund50324OvertimePersonnel Costs4497.00
14C24100BOE - Office Of The Director - AdminF001 - General Fund50420Lapse (Planning)Personnel Costs-22755.50
15C24110BOE - Information TechnologyF001 - General Fund50324OvertimePersonnel Costs52117.68
16C24110BOE - Information TechnologyF001 - General Fund50020Seasonal TempsPersonnel Costs95222.00
17C24110BOE - Information TechnologyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs26843.50
18C24110BOE - Information TechnologyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs11271.49
19C24110BOE - Information TechnologyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4865.38
20C24110BOE - Information TechnologyF001 - General Fund50010Full Time SalariesPersonnel Costs335543.69
21C24110BOE - Information TechnologyF001 - General Fund51002Social Security- FICAPersonnel Costs20803.71
22C24110BOE - Information TechnologyF001 - General Fund52002Group InsurancePersonnel Costs49356.00
23C24200Election OperationsF001 - General Fund50020Seasonal TempsPersonnel Costs12976.00
24C24200Election OperationsF001 - General Fund52002Group InsurancePersonnel Costs74034.00
25C24200Election OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs11741.07
26C24200Election OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs25914.11
27C24200Election OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30772.96
28C24200Election OperationsF001 - General Fund50324OvertimePersonnel Costs140502.00
29C24200Election OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs417969.46
30C24200Election OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6060.56
31C24210Elec Judge OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs20450.71
32C24210Elec Judge OperationsF001 - General Fund50020Seasonal TempsPersonnel Costs335575.00
33C24210Elec Judge OperationsF001 - General Fund52002Group InsurancePersonnel Costs49356.00
34C24210Elec Judge OperationsF001 - General Fund50324OvertimePersonnel Costs21095.00
35C24210Elec Judge OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs329850.23
36C24210Elec Judge OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4782.83
37C24210Elec Judge OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs27285.26
38C24220Early VotingF001 - General Fund50020Seasonal TempsPersonnel Costs1559.00
39C24220Early VotingF001 - General Fund50324OvertimePersonnel Costs1221.00
40C24210Elec Judge OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs26388.02
41C24220Early VotingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs212.67
42C24300Voter Registration ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9677.36
43C24300Voter Registration ServicesF001 - General Fund50020Seasonal TempsPersonnel Costs37998.00
44C24300Voter Registration ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs34759.76
45C24300Voter Registration ServicesF001 - General Fund52002Group InsurancePersonnel Costs123390.00
46C24300Voter Registration ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8129.30
47C24300Voter Registration ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs7118.63
48C24300Voter Registration ServicesF001 - General Fund50324OvertimePersonnel Costs55056.00
49C24300Voter Registration ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25358.44
50C24300Voter Registration ServicesF001 - General Fund50012Part Time SalariesPersonnel Costs109749.51
51C24300Voter Registration ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs450891.85
52C24310Absentee Voting ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16219.81
53C24310Absentee Voting ServicesF001 - General Fund50020Seasonal TempsPersonnel Costs110965.00
54C24310Absentee Voting ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2939.84
55C24310Absentee Voting ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs12570.35
56C24310Absentee Voting ServicesF001 - General Fund52002Group InsurancePersonnel Costs37017.00
57C24310Absentee Voting ServicesF001 - General Fund50324OvertimePersonnel Costs20119.00
58C24310Absentee Voting ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs202747.63
59C24310Absentee Voting ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs10027.93
60Personnel Costs Total4119196.18
61C24310Absentee Voting ServicesF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses1000.00
62C24310Absentee Voting ServicesF001 - General Fund60168Temporary Office ClericalOperating Expenses61224.00
63C24310Absentee Voting ServicesF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses8280.00
64C24310Absentee Voting ServicesF001 - General Fund63304Other Outside Mail ServicesOperating Expenses500.00
65C24310Absentee Voting ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses5300.00
66C24310Absentee Voting ServicesF001 - General Fund62010General Office SuppliesOperating Expenses5620.00
67C24310Absentee Voting ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2380.00
68C24310Absentee Voting ServicesF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses3500.00
69C24300Voter Registration ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses3000.00
70C24300Voter Registration ServicesF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses11600.00
71C24300Voter Registration ServicesF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses2081.00
72C24300Voter Registration ServicesF001 - General Fund63626Communication ModemsOperating Expenses1370.00
73C24300Voter Registration ServicesF001 - General Fund64010Metropolitan Area TravelOperating Expenses500.00
74C24300Voter Registration ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses5610.00
75C24300Voter Registration ServicesF001 - General Fund61924Other Equipment RentalsOperating Expenses0.00
76C24300Voter Registration ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2360.00
77C24300Voter Registration ServicesF001 - General Fund63634Other Communication ServicesOperating Expenses15000.00
78C24300Voter Registration ServicesF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses9210.00
79C24300Voter Registration ServicesF001 - General Fund60532Other Non-Professional ServicesOperating Expenses2500.00
80C24300Voter Registration ServicesF001 - General Fund63300Outside PostageOperating Expenses90000.00
81C24300Voter Registration ServicesF001 - General Fund63016ImagingOperating Expenses1480.00
82C24300Voter Registration ServicesF001 - General Fund62010General Office SuppliesOperating Expenses4750.00
83C24300Voter Registration ServicesF001 - General Fund60168Temporary Office ClericalOperating Expenses51921.00
84C24220Early VotingF001 - General Fund62010General Office SuppliesOperating Expenses17449.00
85C24220Early VotingF001 - General Fund60412Moving ServicesOperating Expenses500.00
86C24220Early VotingF001 - General Fund62826Keys And LocksOperating Expenses12000.00
87C24220Early VotingF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses8000.00
88C24220Early VotingF001 - General Fund62028Other Supplies & EquipmentOperating Expenses7373.00
89C24220Early VotingF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses5820.00
90C24220Early VotingF001 - General Fund60530Other Professional ServicesOperating Expenses22520.00
91C24210Elec Judge OperationsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses9330.00
92C24210Elec Judge OperationsF001 - General Fund62028Other Supplies & EquipmentOperating Expenses14450.00
93C24210Elec Judge OperationsF001 - General Fund60530Other Professional ServicesOperating Expenses891300.00
94C24210Elec Judge OperationsF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses0.00
95C24210Elec Judge OperationsF001 - General Fund64120Other EducationOperating Expenses2500.00
96C24210Elec Judge OperationsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses18245.00
97C24210Elec Judge OperationsF001 - General Fund62010General Office SuppliesOperating Expenses5000.00
98C24210Elec Judge OperationsF001 - General Fund64010Metropolitan Area TravelOperating Expenses13742.00
99C24210Elec Judge OperationsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses52800.00
100C24210Elec Judge OperationsF001 - General Fund63504Daily Rental Motor PoolOperating Expenses10695.00
101C24200Election OperationsF001 - General Fund62028Other Supplies & EquipmentOperating Expenses22396.00
102C24200Election OperationsF001 - General Fund63100Outside Printing / CopyingOperating Expenses0.00
103C24200Election OperationsF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses11000.00
104C24200Election OperationsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2330.00
105C24200Election OperationsF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses34485.00
106C24200Election OperationsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses25770.00
107C24200Election OperationsF001 - General Fund63206Inter-Office MailOperating Expenses670.00
108C24200Election OperationsF001 - General Fund63626Communication ModemsOperating Expenses3500.00
109C24200Election OperationsF001 - General Fund60304Maintenance - ElectricalOperating Expenses2750.00
110C24200Election OperationsF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses0.00
111C24200Election OperationsF001 - General Fund60168Temporary Office ClericalOperating Expenses67000.00
112C24200Election OperationsF001 - General Fund63508Motor Pool - EZPASS ChargesOperating Expenses500.00
113C24200Election OperationsF001 - General Fund63634Other Communication ServicesOperating Expenses2000.00
114C24200Election OperationsF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses1500.00
115C24200Election OperationsF001 - General Fund64120Other EducationOperating Expenses2500.00
116C24200Election OperationsF001 - General Fund64010Metropolitan Area TravelOperating Expenses4750.00
117C24200Election OperationsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses4700.00
118C24200Election OperationsF001 - General Fund62946Other Supplies And MaterialsOperating Expenses50000.00
119C24200Election OperationsF001 - General Fund63016ImagingOperating Expenses4520.00
120C24200Election OperationsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses97749.00
121C24200Election OperationsF001 - General Fund62010General Office SuppliesOperating Expenses50746.00
122C24200Election OperationsF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses1798.00
123C24200Election OperationsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses2720.00
124C24110BOE - Information TechnologyF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses161821.00
125C24200Election OperationsF001 - General Fund60412Moving ServicesOperating Expenses81710.00
126C24200Election OperationsF001 - General Fund61902Furniture RentalsOperating Expenses10000.00
127C24110BOE - Information TechnologyF001 - General Fund60168Temporary Office ClericalOperating Expenses4784.00
128C24110BOE - Information TechnologyF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses20000.00
129C24110BOE - Information TechnologyF001 - General Fund61924Other Equipment RentalsOperating Expenses400400.00
130C24110BOE - Information TechnologyF001 - General Fund61932Other Rentals / LeasesOperating Expenses754699.00
131C24110BOE - Information TechnologyF001 - General Fund60066Professional Other Government Agency Staff ChangeOperating Expenses300000.00
132C24100BOE - Office Of The Director - AdminF001 - General Fund63304Other Outside Mail ServicesOperating Expenses500.00
133C24100BOE - Office Of The Director - AdminF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses1000.00
134C24100BOE - Office Of The Director - AdminF001 - General Fund63208Other - MailOperating Expenses80000.00
135C24100BOE - Office Of The Director - AdminF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2360.00
136C24100BOE - Office Of The Director - AdminF001 - General Fund63016ImagingOperating Expenses0.00
137C24100BOE - Office Of The Director - AdminF001 - General Fund63504Daily Rental Motor PoolOperating Expenses2000.00
138C24100BOE - Office Of The Director - AdminF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses6000.00
139C24100BOE - Office Of The Director - AdminF001 - General Fund64200Professional Memberships (Individual)Operating Expenses3000.00
140C24100BOE - Office Of The Director - AdminF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses5950.00
141C24100BOE - Office Of The Director - AdminF001 - General Fund62700Books / Reference MaterialsOperating Expenses2500.00
142C24100BOE - Office Of The Director - AdminF001 - General Fund63100Outside Printing / CopyingOperating Expenses3500.00
143C24100BOE - Office Of The Director - AdminF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses100000.00
144C24100BOE - Office Of The Director - AdminF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses0.00
145C24100BOE - Office Of The Director - AdminF001 - General Fund62028Other Supplies & EquipmentOperating Expenses500.00
146C24100BOE - Office Of The Director - AdminF001 - General Fund64010Metropolitan Area TravelOperating Expenses1008.00
147C24100BOE - Office Of The Director - AdminF001 - General Fund63018Document ShreddingOperating Expenses1000.00
148C24100BOE - Office Of The Director - AdminF001 - General Fund63206Inter-Office MailOperating Expenses1830.00
149C24100BOE - Office Of The Director - AdminF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses5000.00
150C24100BOE - Office Of The Director - AdminF001 - General Fund64120Other EducationOperating Expenses3125.00
151C24100BOE - Office Of The Director - AdminF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3294.00
152C24100BOE - Office Of The Director - AdminF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses32294.00
153C24100BOE - Office Of The Director - AdminF001 - General Fund62010General Office SuppliesOperating Expenses6000.00
154C24100BOE - Office Of The Director - AdminF001 - General Fund60168Temporary Office ClericalOperating Expenses16400.00
155C24100BOE - Office Of The Director - AdminF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses50375.00
156C24100BOE - Office Of The Director - AdminF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1680.00
157C24100BOE - Office Of The Director - AdminF001 - General Fund64100Local Conference RelatedOperating Expenses4000.00
158C24100BOE - Office Of The Director - AdminF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses3202.00
159C24100BOE - Office Of The Director - AdminF001 - General Fund62712Other BooksOperating Expenses1000.00
160C24100BOE - Office Of The Director - AdminF001 - General Fund63618BlackberriesOperating Expenses9000.00
161C24100BOE - Office Of The Director - AdminF001 - General Fund60060Legal / Attorney ServicesOperating Expenses75000.00
162C24100BOE - Office Of The Director - AdminF001 - General Fund62016Computer SuppliesOperating Expenses5000.00
163Operating Expenses Total3934226.00
164General Fund Total8053422.18
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C24100BOE - Office Of The Director - AdminF001 - General Fund44043Sale Of PublicationsCharges for Services10000.00
2General Fund Total10000.00