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Budget Year / Version:
FY 26
RECOMMENDED

Board of Elections
Election Operations Program
Operating Expense Accounts

2.59MTotal
Budget
0.00Total
FTEs

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Election Operations Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.42M$1.42M$1.82M$1.72M$3.06M$2.59M$1.42M$1.42M$1.82M$2.56M$3.13MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M CE RecommendedCC Approved
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Election Operations 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$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000Other Professional ServicesStipendsAdvertising - MarketingSalesOther Central Duplicating Services - PrintingBuilding Or Space RentalsLeasesGeneral Office SuppliesOther Supplies EquipmentTemporary Office ClericalCentral Duplicating - Postage - BulkFurniture Rentals
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Election Operations Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,064,240$1,064,240$1,064,240$1,064,240$1,542,540$1,542,540$1,442,540$1,442,540$1,946,739$1,946,739$1,442,540
$0$0$0$0$0$0$0$831,580$831,580$831,580$831,580
$115,994$115,994$115,994$115,994$48,336$48,336$48,336$48,336$48,336$48,336$48,336
$42,000$42,000$42,000$42,000$42,399$42,399$42,399$42,399$42,399$42,399$42,399
$44,560$44,560$40,060$40,060$40,060$40,060$40,060$40,060$40,060$40,060$40,060
$31,296$31,296$36,296$36,296$32,193$32,193$32,193$32,193$32,193$32,193$32,193
$0$0$0$0$0$0$0$0$0$0$30,000
$35,000$35,000$35,000$35,000$29,000$29,000$29,000$29,000$29,000$29,000$29,000
$25,770$25,770$25,770$25,770$25,770$25,770$25,770$25,770$25,770$25,770$25,770
$10,000$10,000$13,000$13,000$14,000$14,000$14,000$14,000$14,000$14,000$14,000
$11,660$11,660$11,660$11,660$11,660$11,660$11,660$11,660$11,660$11,660$11,660
$10,695$10,695$10,695$10,695$10,695$10,695$10,695$10,695$10,695$10,695$10,695
$6,000$6,000$6,000$6,000$7,934$7,934$7,934$7,934$7,934$7,934$7,934
$0$0$0$0$7,000$7,000$7,000$7,000$7,000$7,000$7,000
$6,400$6,400$6,400$6,400$5,700$5,700$5,700$5,700$5,700$5,700$5,700
$2,520$2,520$2,520$2,520$2,520$2,520$2,520$2,520$2,520$2,520$2,520
$5,000$5,000$2,000$2,000$2,300$2,300$2,300$2,300$2,300$2,300$2,300
$2,000$2,000$2,000$2,000$750$750$750$750$750$750$750
$670$670$670$670$670$670$670$670$670$670$670
$500$500$500$500$500$500$500$500$500$500$500
$0$0$0$0$0$0$0$0$0$70,000$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
$2,000$2,000$2,000$2,000$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
$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
Showing 1 to 37 of 37 entries