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Budget Year / Version:

Board of Elections
Election Operations Program

Personnel Costs & Operating Expenses

5.43MTotal
Budget
22.50Total
FTEs

AmountExpensesAppropriationGraph of Total
3059.8063059806drill down
2374.5162374516drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
15223681542368141630514163051416805141680518240271824027172402725556073059806
16008711627234162250916225091539243153924315367541536754166276515351362374516