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Budget Year / Version:

Board of Elections
Administration Program

Personnel Costs & Operating Expenses

3.44MTotal
Budget
18.40Total
FTEs

AmountExpensesAppropriationGraph of Total
2000.6762000676drill down
1436.7351436735drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
2359854235985423822072482207206822220882222000676
1208004.561203016.561154811.71154811.71306714.891306714.891436735