up
Budget Year / Version:

Board of Elections
Administration Program

Operating Expense Accounts

2.11MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1517.821517820drill down
100100000drill down
9090000drill down
8080000drill down
70.37570375drill down
5555000drill down
39.35739357drill down
27.927900drill down
2020000drill down
1717000drill down
12.2112210drill down
1212000drill down
5.955950drill down
55000drill down
55000drill down
4.54500drill down
4.44400drill down
4.1254125drill down
44000drill down
44000drill down
3.53500drill down
3.2943294drill down
33000drill down
33000drill down
2.6472647drill down
2.52500drill down
2.362360drill down
22000drill down
22000drill down
1.831830drill down
1.51500drill down
11000drill down
11000drill down
0.5500drill down
0.5500drill down
0.4400drill down
0.1100drill down
0.1100drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill 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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
000000000015178201517820
7500075000750007500075000750007500075000100000100000100000100000
100000100000100000100000100000100000900009000090000900009000090000
800008000080000800008000080000800008000080000800008000080000
200362003620036200365037570375703757037570375703757037570375
0000000060000600005500055000
8965896531318313183229432294308523085224066240663935739357
0000000027900279002790027900
1008100810081008100810081008100820000200002000020000
0000000017000170001700017000
00000000921092101221012210
0000000012000120001200012000
000059505950595059505950595059505950
500050005000500050005000500050005000500050005000
20002000200020005005005005005000500050005000
000032023202320232024500450045004500
000000004400440044004400
312531253125312531253125312531254125412541254125
000050005000500050004000400040004000
600060006000600060006000600060004000400040004000
600060006000600060006000600060003500350035003500
000032943294329432943294329432943294
100010001000100010001000100010003000300030003000
200020002000200030003000300030003000300030003000
5005005005005005005005002647264726472647
250025002500250025002500250025002500250025002500
236023602360236023602360236023602360236023602360
200020002000200040004000400040002000200020002000
200020002000200020002000200020002000200020002000
000018301830183018301830183018301830
000000001500150015001500
000010001000100010001000100010001000
000035003500350035001000100010001000
00000000500500500500
00000000500500500500
00000000400400400400
00000000100100100100
00000000100100100100
000000009995999500
000010001000000000
000000000000
000000008200820000
000000000000
000000000000
2118421184211842118421184211842118421184230002300000
31345931345931345931345900000000
00003000003000003000003000000000
10934811093481109348111934817546997546996547247047240000
329432943294329400000000
4004004004004004004004004004004004004004004004000000
500050005000500000000000
00001618211618211866922016920000
100010001000100000000000
000000000000
15000015000015000015000000000000
000000000000
320232023202320200000000
168016801680168016801680168016800000
595059505950595000000000
500050005000500000000000
900090009000900090009000900090000000
000000001531571153157100
0000200002000020000200000000
2500025000250002500000000000
8080808000000000
263026302630263000000000