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Budget Year / Version:

Board of Elections
Election Operations Program

Personnel Costs & Operating Expenses

3.36MTotal
Budget
21.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1824.0271824027drill down
1536.7541536754drill 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
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
143807314554481576818157681815223681542368141630514163051416805141680518240271824027
1527617.511582242.241537745.881537745.8816008711627234162250916225091539243153924315367541536754