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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
1204.9931204993drill down
516.371516371drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
657127657127816621816621885299885299961679961679118299711829971204993
97866978668052080520243520243520543518543518380518380518516371