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Budget Year / Version:

Board of Elections
Information Technology Program
Personnel Costs & Operating Expenses

1.72MTotal
Budget
13.40Total
FTEs

AmountExpensesAppropriationGraph of Total
1204.993Personnel Costs1204993drill down
516.371Operating Expenses516371drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs8166218166218852998852999616799616791182997118299712049931204993
Operating Expenses8052080520243520243520543518543518380518380518516371516371

Legislative Branch

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