Budget Year / Version:
FY 26
RECOMMENDED

Board of Elections
Voter Services Program
Personnel Costs & Operating Expenses

2.58MTotal
Budget
18.70Total
FTEs

ExpensesAppropriationGraph of Total
$1,932,402drill down
$647,659drill down
Showing 1 to 2 of 2 entries

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Voter Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.69M$1.71M$1.89M$2.69M$2.39M$2.58M$1.69M$1.71M$1.89M$2.41M$2.39MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M CE RecommendedCC Approved
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Voter Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000Personnel CostsOperating Expenses
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Voter Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,476,920$1,476,920$1,538,860$1,538,860$1,553,950$1,553,950$2,064,202$1,789,946$1,768,249$1,768,249$1,932,402
$215,732$215,732$170,712$170,712$340,068$340,068$622,659$622,659$622,659$622,659$647,659
Showing 1 to 2 of 2 entries