Budget Year / Version:
FY 26
RECOMMENDED

Board of Elections
Administration Program
Personnel Costs & Operating Expenses

5.82MTotal
Budget
4.00Total
FTEs

ExpensesAppropriationGraph of Total
$4,340,957drill down
$1,478,115drill down
Showing 1 to 2 of 2 entries

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Administration Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$2.88M$2.88M$4.48M$5.04M$7.74M$5.82M$2.79M$2.88M$4.48M$5.03M$7.74MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M CE RecommendedCC Approved
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Administration Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000Operating ExpensesPersonnel Costs
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Administration Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,151,523$2,151,523$2,109,868$2,109,868$3,752,965$3,752,965$4,342,491$4,341,747$6,982,398$6,982,398$4,340,957
$727,448$636,463$769,875$769,875$725,422$725,422$695,020$687,547$758,312$758,312$1,478,115
Showing 1 to 2 of 2 entries