up
Budget Year / Version:

Board of Elections
Administration Program

Operating Expense Accounts

4.34MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
3608.0833608083drill down
153153000drill down
110.586110586drill down
8080000drill down
78.1578150drill down
70.37570375drill down
56.18156181drill down
39.98239982drill down
27.927900drill down
24.28924289drill down
20.41820418drill down
16.5916590drill down
1111000drill down
66000drill down
5.955950drill down
5.0345034drill down
4.324320drill down
44000drill down
3.53500drill down
3.2813281drill down
3.2783278drill down
33000drill down
33000drill down
2.6472647drill down
2.52500drill down
2.42400drill down
22000drill down
1.831830drill down
0.613613drill down
0.5500drill down
0.476476drill down
0.36360drill down
0.34340drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
-10.626-10626drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
00151782015178203206872320687237800753780075626668162666813608083
100000100000100000100000105500105500105500105500153004153004153000
90000900009000090000940009400094000940009400094000110586
8000080000800008000080000800008000080000800008000080000
32943294329432942159215921592159772467724678150
7037570375703757037570375703757037570375703757037570375
6000060000550005500040000400004000040000584005840039982
2790027900279002790027900279002790027900279002790027900
2000020000200002000024289242892428924289242892428924289
2406624066393573935717390173903356732823231262312656181
20002000200020002000200020002000204182041820418
1200012000120001200016590165901659016590165901659016590
92109210122101221011000110001100011000110001100011000
44004400440044002000200020002000632063204000
10001000100010006000600060006000600060006000
59505950595059505950595059505950595059505950
41254125412541255034503450345034503450345034
00000000432043204320
35003500350035003500350035003500350035003500
45004500450045003281328132813281328132813281
40004000400040003278327832783278327832783278
50005000500050003000300030003000300030003000
30003000300030003000300030003000300030003000
26472647264726472647264726472647264726472647
25002500250025002500250025002500250025002500
50005000500050002400240024002400240024002400
2360236023602360236023602360236023602360-10626
20002000200020002000200020002000200020002000
18301830183018301830183018301830183018301830
40004000400040004750475047504750613613613
1000100010001000500500500500500500500
000000146146476476476
500500500500360360360360360360360
00000000000
2300023000000000000
00000000000
17000170001700017000000000340
4004004004000000000
500500500500500500500500000
00000000000
1001001001000000000
00000000000
1001001001000000000
99959995000000000
15001500150015000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
30003000300030000000000
00000000000
00000000000
00000000000
15315711531571000000000
00000000000
82008200000000000
00000000000
00000000000
00000000000