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Budget Year / Version:

Board of Elections
Administration Program

Personnel Costs & Operating Expenses

2.88MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2109.8682109868drill down
769.875769875drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
235985423598542382207248220720682222088222200067620656762151523215152321098682109868
1208004.561203016.561154811.71154811.71306714.891306714.8914367351430745727448636463769875769875