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Budget Year / Version:
FY 26
RECOMMENDED

Board of Elections Programs

14.23MTotal
Budget
56.68Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
4.00$5,819,072drill down
20.53$4,272,182drill down
18.70$2,580,061drill down
13.45$1,563,515drill down
Showing 1 to 4 of 4 entries

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Total Recommended vs Approved Expenditures by Year
$8.38M$8.3M$10.6M$12.2M$17.1M$14.2M$8.28M$8.3M$10.6M$12.7M$17.1MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M CE RecommendedCC Approved
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Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000AdministrationElection OperationsVoter ServicesInformation Technology Voter Registration Services
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,878,971$2,787,986$2,879,743$2,879,743$4,478,387$4,478,387$5,037,511$5,029,294$7,740,710$7,740,710$5,819,072
$3,038,814$3,038,814$2,956,048$2,956,048$3,360,781$3,360,781$3,386,792$4,090,743$5,434,322$5,504,322$4,272,182
$1,692,652$1,692,652$1,709,572$1,709,572$1,894,018$1,894,018$2,686,861$2,412,605$2,390,908$2,390,908$2,580,061
$764,654$764,654$754,993$754,993$897,141$897,141$1,128,819$1,128,819$1,505,197$1,505,197$1,563,515
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 5 of 5 entries