up
Budget Year / Version:
FY 26
RECOMMENDED

Board of Elections
Information Technology Program
Personnel Costs & Operating Expenses

1.56MTotal
Budget
13.40Total
FTEs

ExpensesAppropriationGraph of Total
$1,182,997drill down
$380,518drill down
Showing 1 to 2 of 2 entries

anchor
Information Technology Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.76M$0.75M$0.9M$1.13M$1.51M$1.56M$0.76M$0.75M$0.9M$1.13M$1.51MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M CE RecommendedCC Approved
anchor
Information Technology Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000$1,100,000$1,200,000Personnel CostsOperating Expenses
anchor
Information Technology Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$656,881$656,881$657,127$657,127$816,621$816,621$885,299$885,299$961,679$961,679$1,182,997
$107,773$107,773$97,866$97,866$80,520$80,520$243,520$243,520$543,518$543,518$380,518
Showing 1 to 2 of 2 entries