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Budget Year / Version:

Board of Elections
Information Technology Program

Personnel Costs & Operating Expenses

1.56MTotal
Budget
13.40Total
FTEs

AmountExpensesAppropriationGraph of Total
1182.9971182997drill down
380.518380518drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
6568816568816571276571278166218166218852998852999616799616791182997
10777310777397866978668052080520243520243520543518543518380518