up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C24200Election OperationsF001 - General Fund52002Group InsurancePersonnel Costs81557.00
2C24200Election OperationsF001 - General Fund53016RSPPersonnel Costs34850.78
3C24200Election OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6652.31
4C24200Election OperationsF001 - General Fund50324OvertimePersonnel Costs140502.00
5C24200Election OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs11741.07
6C24200Election OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs28444.36
7C24300Voter Registration ServicesF001 - General Fund53020GRIPPersonnel Costs5885.07
8C24300Voter Registration ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8131.60
9C24300Voter Registration ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs7118.63
10C24300Voter Registration ServicesF001 - General Fund50020Seasonal TempsPersonnel Costs37998.00
11C24300Voter Registration ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs34769.60
12C24300Voter Registration ServicesF001 - General Fund52002Group InsurancePersonnel Costs116510.00
13C24200Election OperationsF001 - General Fund50020Seasonal TempsPersonnel Costs12976.00
14C24200Election OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs458779.98
15C24300Voter Registration ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs429864.11
16C24300Voter Registration ServicesF001 - General Fund50324OvertimePersonnel Costs55056.00
17C24300Voter Registration ServicesF001 - General Fund53016RSPPersonnel Costs29324.48
18C24300Voter Registration ServicesF001 - General Fund50012Part Time SalariesPersonnel Costs130935.96
19C24210Elec Judge OperationsF001 - General Fund50324OvertimePersonnel Costs21095.00
20C24210Elec Judge OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3420.42
21C24210Elec Judge OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs27285.25
22C24210Elec Judge OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs235891.02
23C24210Elec Judge OperationsF001 - General Fund53016RSPPersonnel Costs18871.28
24C24210Elec Judge OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs14625.24
25C24220Early VotingF001 - General Fund50324OvertimePersonnel Costs1220.94
26C24220Early VotingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs212.67
27C24220Early VotingF001 - General Fund50020Seasonal TempsPersonnel Costs1559.06
28C24110BOE - Information TechnologyF001 - General Fund53016RSPPersonnel Costs20013.28
29C24110BOE - Information TechnologyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3627.41
30C24110BOE - Information TechnologyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs7900.00
31C24110BOE - Information TechnologyF001 - General Fund51002Social Security- FICAPersonnel Costs15510.29
32C24110BOE - Information TechnologyF001 - General Fund52002Group InsurancePersonnel Costs34953.00
33C24110BOE - Information TechnologyF001 - General Fund50020Seasonal TempsPersonnel Costs95222.00
34C24100BOE - Office Of The Director - AdminF001 - General Fund53020GRIPPersonnel Costs8527.00
35C24100BOE - Office Of The Director - AdminF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2753.36
36C24100BOE - Office Of The Director - AdminF001 - General Fund50324OvertimePersonnel Costs4497.00
37C24100BOE - Office Of The Director - AdminF001 - General Fund52002Group InsurancePersonnel Costs46604.00
38C24100BOE - Office Of The Director - AdminF001 - General Fund53018ERSPersonnel Costs38145.98
39C24100BOE - Office Of The Director - AdminF001 - General Fund50420Lapse (Planning)Personnel Costs-22755.00
40C24210Elec Judge OperationsF001 - General Fund50020Seasonal TempsPersonnel Costs335574.90
41C24210Elec Judge OperationsF001 - General Fund52002Group InsurancePersonnel Costs34953.00
42C24110BOE - Information TechnologyF001 - General Fund50324OvertimePersonnel Costs8046.00
43C24110BOE - Information TechnologyF001 - General Fund50010Full Time SalariesPersonnel Costs250166.04
44C24100BOE - Office Of The Director - AdminF001 - General Fund50030Board/Commission Stipends/Empl SupplementsPersonnel Costs73000.00
45C24100BOE - Office Of The Director - AdminF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-3413.25
46C24100BOE - Office Of The Director - AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6604.41
47C24100BOE - Office Of The Director - AdminF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs7453.73
48C24100BOE - Office Of The Director - AdminF001 - General Fund51002Social Security- FICAPersonnel Costs24674.69
49C24100BOE - Office Of The Director - AdminF001 - General Fund50311Other Compensation Adj-OMB Use onlyPersonnel Costs27682.00
50C24310Absentee Voting ServicesF001 - General Fund53016RSPPersonnel Costs15438.60
51C24310Absentee Voting ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2798.25
52C24310Absentee Voting ServicesF001 - General Fund52002Group InsurancePersonnel Costs34953.00
53C24310Absentee Voting ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs192982.49
54C24310Absentee Voting ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs10027.93
55C24310Absentee Voting ServicesF001 - General Fund50324OvertimePersonnel Costs20119.00
56C24100BOE - Office Of The Director - AdminF001 - General Fund53016RSPPersonnel Costs12937.39
57C24100BOE - Office Of The Director - AdminF001 - General Fund50020Seasonal TempsPersonnel Costs42692.33
58C24100BOE - Office Of The Director - AdminF001 - General Fund50010Full Time SalariesPersonnel Costs455476.76
59C24310Absentee Voting ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs11964.91
60C24310Absentee Voting ServicesF001 - General Fund50020Seasonal TempsPersonnel Costs110965.00
61C24250OutreachF001 - General Fund52002Group InsurancePersonnel Costs11651.00
62C24250OutreachF001 - General Fund53016RSPPersonnel Costs6943.64
63C24250OutreachF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1258.53
64C24250OutreachF001 - General Fund50010Full Time SalariesPersonnel Costs86795.47
65C24250OutreachF001 - General Fund51002Social Security- FICAPersonnel Costs5381.32
66Personnel Costs Total3991896.57
67C24310Absentee Voting ServicesF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses5300.00
68C24310Absentee Voting ServicesF001 - General Fund63202Central Dup - Postage - IndividualOperating Expenses2000.00
69C24310Absentee Voting ServicesF001 - General Fund62010General Office SuppliesOperating Expenses5620.00
70C24310Absentee Voting ServicesF001 - General Fund60168Temporary Office ClericalOperating Expenses60496.00
71C24100BOE - Office Of The Director - AdminF001 - General Fund62700Books / Reference MaterialsOperating Expenses2500.00
72C24100BOE - Office Of The Director - AdminF001 - General Fund62016Computer SuppliesOperating Expenses5000.00
73C24100BOE - Office Of The Director - AdminF001 - General Fund63504Daily Rental Motor PoolOperating Expenses2000.00
74C24310Absentee Voting ServicesF001 - General Fund62018Computer Equip-Non CapitalizedOperating Expenses3500.00
75C24310Absentee Voting ServicesF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses8280.00
76C24310Absentee Voting ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2380.00
77C24110BOE - Information TechnologyF001 - General Fund61924Other Equipment RentalsOperating Expenses400400.00
78C24110BOE - Information TechnologyF001 - General Fund60168Temporary Office ClericalOperating Expenses4784.00
79C24110BOE - Information TechnologyF001 - General Fund60066Professional Oth Gov'T Agency Staff ChgOperating Expenses313459.00
80C24110BOE - Information TechnologyF001 - General Fund61010Computer Equip Repairs/MaintOperating Expenses150000.00
81C24210Elec Judge OperationsF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses9539.00
82C24210Elec Judge OperationsF001 - General Fund60530Other Professional ServicesOperating Expenses891300.00
83C24210Elec Judge OperationsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses27300.00
84C24210Elec Judge OperationsF001 - General Fund63202Central Dup - Postage - IndividualOperating Expenses1500.00
85C24100BOE - Office Of The Director - AdminF001 - General Fund63618BlackberriesOperating Expenses9000.00
86C24100BOE - Office Of The Director - AdminF001 - General Fund64010Metropolitan Area TravelOperating Expenses1008.00
87C24100BOE - Office Of The Director - AdminF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses80.00
88C24100BOE - Office Of The Director - AdminF001 - General Fund62018Computer Equip-Non CapitalizedOperating Expenses1000.00
89C24100BOE - Office Of The Director - AdminF001 - General Fund60168Temporary Office ClericalOperating Expenses16400.00
90C24100BOE - Office Of The Director - AdminF001 - General Fund63810Charges from DFS- Facilities Maint/SVCSOperating Expenses3202.00
91C24100BOE - Office Of The Director - AdminF001 - General Fund60060Legal / Attorney ServicesOperating Expenses75000.00
92C24100BOE - Office Of The Director - AdminF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2360.00
93C24100BOE - Office Of The Director - AdminF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses5950.00
94C24100BOE - Office Of The Director - AdminF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses20036.00
95C24100BOE - Office Of The Director - AdminF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses31318.00
96C24100BOE - Office Of The Director - AdminF001 - General Fund63016ImagingOperating Expenses2630.00
97C24100BOE - Office Of The Director - AdminF001 - General Fund62712Other BooksOperating Expenses1000.00
98C24100BOE - Office Of The Director - AdminF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses6000.00
99C24100BOE - Office Of The Director - AdminF001 - General Fund63208Other - MailOperating Expenses80000.00
100C24100BOE - Office Of The Director - AdminF001 - General Fund62028Other Supplies & EquipmentOperating Expenses2000.00
101C24100BOE - Office Of The Director - AdminF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses100000.00
102C24100BOE - Office Of The Director - AdminF001 - General Fund63304Other Outside Mail ServicesOperating Expenses500.00
103C24100BOE - Office Of The Director - AdminF001 - General Fund64120Other EducationOperating Expenses3125.00
104C24100BOE - Office Of The Director - AdminF001 - General Fund64200Professional Memberships (Individual)Operating Expenses2000.00
105C24100BOE - Office Of The Director - AdminF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses3294.00
106C24100BOE - Office Of The Director - AdminF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1680.00
107C24100BOE - Office Of The Director - AdminF001 - General Fund62010General Office SuppliesOperating Expenses6000.00
108C24100BOE - Office Of The Director - AdminF001 - General Fund63202Central Dup - Postage - IndividualOperating Expenses5000.00
109C24100BOE - Office Of The Director - AdminF001 - General Fund64100Local Conference RelatedOperating Expenses2000.00
110C24100BOE - Office Of The Director - AdminF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses5000.00
111C24110BOE - Information TechnologyF001 - General Fund61932Other Rentals / LeasesOperating Expenses1193481.00
112C24110BOE - Information TechnologyF001 - General Fund60314Maint - Computer SystemsOperating Expenses25000.00
113C24220Early VotingF001 - General Fund62028Other Supplies & EquipmentOperating Expenses7373.00
114C24220Early VotingF001 - General Fund62826Keys And LocksOperating Expenses265.00
115C24220Early VotingF001 - General Fund60530Other Professional ServicesOperating Expenses22520.00
116C24220Early VotingF001 - General Fund61926Bldg Or Space Rentals/LeasesOperating Expenses5820.00
117C24220Early VotingF001 - General Fund62010General Office SuppliesOperating Expenses17449.00
118C24220Early VotingF001 - General Fund60412Moving ServicesOperating Expenses500.00
119C24220Early VotingF001 - General Fund62018Computer Equip-Non CapitalizedOperating Expenses8000.00
120C24210Elec Judge OperationsF001 - General Fund62010General Office SuppliesOperating Expenses5000.00
121C24210Elec Judge OperationsF001 - General Fund63504Daily Rental Motor PoolOperating Expenses7925.00
122C24210Elec Judge OperationsF001 - General Fund64120Other EducationOperating Expenses2500.00
123C24210Elec Judge OperationsF001 - General Fund62028Other Supplies & EquipmentOperating Expenses14450.00
124C24210Elec Judge OperationsF001 - General Fund64010Metropolitan Area TravelOperating Expenses13742.00
125C24210Elec Judge OperationsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2330.00
126C24300Voter Registration ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses3000.00
127C24300Voter Registration ServicesF001 - General Fund63202Central Dup - Postage - IndividualOperating Expenses2581.00
128C24200Election OperationsF001 - General Fund62946Other Supplies And MaterialsOperating Expenses77668.00
129C24200Election OperationsF001 - General Fund62028Other Supplies & EquipmentOperating Expenses4631.00
130C24200Election OperationsF001 - General Fund61902Furniture RentalsOperating Expenses7000.00
131C24200Election OperationsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses4700.00
132C24300Voter Registration ServicesF001 - General Fund60326Repair/Maint Agmts - Office EquipOperating Expenses11000.00
133C24300Voter Registration ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2360.00
134C24300Voter Registration ServicesF001 - General Fund64010Metropolitan Area TravelOperating Expenses500.00
135C24300Voter Registration ServicesF001 - General Fund60532Other Non-Professional ServicesOperating Expenses2500.00
136C24300Voter Registration ServicesF001 - General Fund60168Temporary Office ClericalOperating Expenses51921.00
137C24300Voter Registration ServicesF001 - General Fund61924Other Equipment RentalsOperating Expenses0.00
138C24300Voter Registration ServicesF001 - General Fund62018Computer Equip-Non CapitalizedOperating Expenses4500.00
139C24300Voter Registration ServicesF001 - General Fund62010General Office SuppliesOperating Expenses4750.00
140C24300Voter Registration ServicesF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses5610.00
141C24300Voter Registration ServicesF001 - General Fund63626Communication ModemsOperating Expenses1370.00
142C24300Voter Registration ServicesF001 - General Fund63300Outside PostageOperating Expenses90000.00
143C24300Voter Registration ServicesF001 - General Fund63634Other Communication ServicesOperating Expenses15000.00
144C24300Voter Registration ServicesF001 - General Fund63016ImagingOperating Expenses1480.00
145C24200Election OperationsF001 - General Fund63100Outside Printing / CopyingOperating Expenses550.00
146C24200Election OperationsF001 - General Fund63810Charges from DFS- Facilities Maint/SVCSOperating Expenses1798.00
147C24200Election OperationsF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses22300.00
148C24200Election OperationsF001 - General Fund62018Computer Equip-Non CapitalizedOperating Expenses11000.00
149C24200Election OperationsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2330.00
150C24200Election OperationsF001 - General Fund64010Metropolitan Area TravelOperating Expenses2746.00
151C24200Election OperationsF001 - General Fund60168Temporary Office ClericalOperating Expenses67000.00
152C24200Election OperationsF001 - General Fund64120Other EducationOperating Expenses2500.00
153C24200Election OperationsF001 - General Fund60412Moving ServicesOperating Expenses25000.00
154C24200Election OperationsF001 - General Fund63016ImagingOperating Expenses5890.00
155C24200Election OperationsF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses670.00
156C24200Election OperationsF001 - General Fund61926Bldg Or Space Rentals/LeasesOperating Expenses34485.00
157C24200Election OperationsF001 - General Fund63202Central Dup - Postage - IndividualOperating Expenses10000.00
158C24200Election OperationsF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses97551.00
159C24200Election OperationsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1120.00
160C24200Election OperationsF001 - General Fund63626Communication ModemsOperating Expenses3500.00
161C24200Election OperationsF001 - General Fund62010General Office SuppliesOperating Expenses33496.00
162C24200Election OperationsF001 - General Fund63634Other Communication ServicesOperating Expenses2000.00
163Operating Expenses Total4221803.00
164General Fund Total8213699.57
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C24100BOE - Office Of The Director - AdminF001 - General Fund44043Sale Of Publications RevCharges for Services10000.00
2General Fund Total10000.00