Budget Year / Version:
FY 26
RECOMMENDED

Board of Elections
Administration Program

Operating Expense Accounts

4.34MTotal
Budget
0.00Total
FTEs

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Administration Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.15M$2.11M$3.75M$4.34M$6.98M$4.34M$2.15M$2.11M$3.75M$4.34M$6.98MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M CE RecommendedCC Approved
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Administration 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$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000Maryland State Board of Election expensesLegal Attorney ServicesOther Outside PrintingCopyingOther - MailOther Central Duplicating Services - PrintingAdvertising - MarketingSalesMoving ServicesOther Communication ServicesMetropolitan Area TravelAssigned Motor Pool Vehicles
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Administration Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$1,517,820$1,517,820$3,206,872$3,206,872$3,780,075$3,780,075$6,266,681$6,266,681$3,608,083
$100,000$100,000$100,000$100,000$105,500$105,500$105,500$105,500$153,004$153,004$153,000
$90,000$90,000$90,000$90,000$94,000$94,000$94,000$94,000$94,000$94,000$110,586
$80,000$80,000$80,000$80,000$80,000$80,000$80,000$80,000$80,000$80,000$80,000
$3,294$3,294$3,294$3,294$2,159$2,159$2,159$2,159$77,246$77,246$78,150
$70,375$70,375$70,375$70,375$70,375$70,375$70,375$70,375$70,375$70,375$70,375
$24,066$24,066$39,357$39,357$17,390$17,390$33,567$32,823$23,126$23,126$56,181
$60,000$60,000$55,000$55,000$40,000$40,000$40,000$40,000$58,400$58,400$39,982
$27,900$27,900$27,900$27,900$27,900$27,900$27,900$27,900$27,900$27,900$27,900
$20,000$20,000$20,000$20,000$24,289$24,289$24,289$24,289$24,289$24,289$24,289
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$20,418$20,418$20,418
$12,000$12,000$12,000$12,000$16,590$16,590$16,590$16,590$16,590$16,590$16,590
$9,210$9,210$12,210$12,210$11,000$11,000$11,000$11,000$11,000$11,000$11,000
$1,000$1,000$1,000$1,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000
$5,950$5,950$5,950$5,950$5,950$5,950$5,950$5,950$5,950$5,950$5,950
$4,125$4,125$4,125$4,125$5,034$5,034$5,034$5,034$5,034$5,034$5,034
$0$0$0$0$0$0$0$0$4,320$4,320$4,320
$4,400$4,400$4,400$4,400$2,000$2,000$2,000$2,000$6,320$6,320$4,000
$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500
$4,500$4,500$4,500$4,500$3,281$3,281$3,281$3,281$3,281$3,281$3,281
$4,000$4,000$4,000$4,000$3,278$3,278$3,278$3,278$3,278$3,278$3,278
$5,000$5,000$5,000$5,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$2,647$2,647$2,647$2,647$2,647$2,647$2,647$2,647$2,647$2,647$2,647
$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500
$5,000$5,000$5,000$5,000$2,400$2,400$2,400$2,400$2,400$2,400$2,400
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$1,830$1,830$1,830$1,830$1,830$1,830$1,830$1,830$1,830$1,830$1,830
$4,000$4,000$4,000$4,000$4,750$4,750$4,750$4,750$613$613$613
$1,000$1,000$1,000$1,000$500$500$500$500$500$500$500
$0$0$0$0$0$0$146$146$476$476$476
$500$500$500$500$360$360$360$360$360$360$360
$17,000$17,000$17,000$17,000$0$0$0$0$0$0$340
$0$0$0$0$0$0$0$0$0$0$0
$23,000$23,000$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$400$400$400$400$0$0$0$0$0$0$0
$500$500$500$500$500$500$500$500$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$100$100$100$100$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$100$100$100$100$0$0$0$0$0$0$0
$9,995$9,995$0$0$0$0$0$0$0$0$0
$1,500$1,500$1,500$1,500$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
$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
$3,000$3,000$3,000$3,000$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
$1,531,571$1,531,571$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$8,200$8,200$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
$2,360$2,360$2,360$2,360$2,360$2,360$2,360$2,360$2,360$2,360($10,626)
Showing 1 to 68 of 68 entries