Budget Year / Version:
FY 26
RECOMMENDED

Board of Elections
Voter Services Program
Operating Expense Accounts

0.65MTotal
Budget
0.00Total
FTEs

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Voter Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.22M$0.17M$0.34M$0.62M$0.62M$0.65M$0.22M$0.17M$0.34M$0.62M$0.62MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M CE RecommendedCC Approved
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Voter Services Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$50,000$100,000$150,000$200,000$250,000$300,000Outside PostageOther Rentals LeasesOther Central Duplicating Services - PrintingTemporary Office ClericalGeneral Office SuppliesCentral Duplicating - Postage - BulkBuilding Or Space RentalsLeasesOther Supplies EquipmentOffice MachinesCopier LeasesComputer Equipment - Non Capitalized
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Voter Services Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$90,000$90,000$90,000$90,000$0$0$280,000$280,000$280,000$280,000$305,000
$0$0$0$0$181,732$181,732$181,729$181,729$181,729$181,729$181,729
$11,799$11,799$11,779$11,779$86,000$86,000$88,594$88,594$88,594$88,594$88,594
$75,000$75,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000
$9,418$9,418$9,418$9,418$9,780$9,780$9,780$9,780$9,780$9,780$9,780
$8,280$8,280$8,280$8,280$8,280$8,280$8,280$8,280$8,280$8,280$8,280
$0$0$0$0$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$3,000$3,000$3,000$3,000$4,775$4,775$4,775$4,775$4,775$4,775$4,775
$4,740$4,740$4,740$4,740$4,740$4,740$4,740$4,740$4,740$4,740$4,740
$6,434$6,434$6,434$6,434$4,000$4,000$4,000$4,000$4,000$4,000$4,000
$3,081$3,081$3,081$3,081$3,081$3,081$3,081$3,081$3,081$3,081$3,081
$1,480$1,480$1,480$1,480$1,480$1,480$1,480$1,480$1,480$1,480$1,480
$0$0$0$0$1,200$1,200$1,200$1,200$1,200$1,200$1,200
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$2,500$2,500$2,500$2,500$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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