up
Budget Year / Version:

Board of Elections
Information Technology Program

Personnel Costs & Operating Expenses

1.51MTotal
Budget
12.40Total
FTEs

AmountExpensesAppropriationGraph of Total
961.679961679drill down
543.518543518drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00656881656881657127657127816621816621885299885299961679
0010777310777397866978668052080520243520243520543518