1 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 11207.00 |
2 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 50222 | Multilingual Overtime | Personnel Costs | 0.00 |
3 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 15460.00 |
4 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -21153.00 |
5 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 77039.00 |
6 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 9070.00 |
7 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
8 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -26535.00 |
9 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 2080.00 |
10 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -176899.00 |
11 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 12899.00 |
12 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 50324 | Overtime | Personnel Costs | 192600.00 |
13 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 50030 | Board/Commission Stipends/Employee Supplements | Personnel Costs | 119646.00 |
14 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 48312.00 |
15 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6682.00 |
16 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 460859.00 |
17 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 27045.00 |
18 | C24110 | BOE - Information Technology | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 112728.00 |
19 | C24110 | BOE - Information Technology | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9536.00 |
20 | C24110 | BOE - Information Technology | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 657658.00 |
21 | C24111 | Logic and Accuracy | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
22 | C24111 | Logic and Accuracy | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
23 | C24111 | Logic and Accuracy | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
24 | C24111 | Logic and Accuracy | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
25 | C24111 | Logic and Accuracy | F001 - General Fund | 50324 | Overtime | Personnel Costs | 0.00 |
26 | C24111 | Logic and Accuracy | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
27 | C24112 | Acceptance Testing | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
28 | C24112 | Acceptance Testing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
29 | C24112 | Acceptance Testing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
30 | C24112 | Acceptance Testing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
31 | C24112 | Acceptance Testing | F001 - General Fund | 50030 | Board/Commission Stipends/Employee Supplements | Personnel Costs | 0.00 |
32 | C24113 | Municipal Elections | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
33 | C24113 | Municipal Elections | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
34 | C24113 | Municipal Elections | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
35 | C24113 | Municipal Elections | F001 - General Fund | 50030 | Board/Commission Stipends/Employee Supplements | Personnel Costs | 0.00 |
36 | C24113 | Municipal Elections | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
37 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
38 | C24110 | BOE - Information Technology | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 7047.00 |
39 | C24110 | BOE - Information Technology | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 37977.00 |
40 | C24110 | BOE - Information Technology | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 40000.00 |
41 | C24110 | BOE - Information Technology | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
42 | C24110 | BOE - Information Technology | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 40775.00 |
43 | C24110 | BOE - Information Technology | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3840.00 |
44 | C24110 | BOE - Information Technology | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
45 | C24110 | BOE - Information Technology | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
46 | C24110 | BOE - Information Technology | F001 - General Fund | 50324 | Overtime | Personnel Costs | 52118.00 |
47 | C24200 | Polling Place Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9668.00 |
48 | C24200 | Polling Place Management | F001 - General Fund | 50324 | Overtime | Personnel Costs | 318230.00 |
49 | C24200 | Polling Place Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 666780.00 |
50 | C24200 | Polling Place Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 44109.00 |
51 | C24200 | Polling Place Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
52 | C24200 | Polling Place Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 38280.00 |
53 | C24200 | Polling Place Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7415.00 |
54 | C24200 | Polling Place Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 112728.00 |
55 | C24200 | Polling Place Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
56 | C24200 | Polling Place Management | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 258354.00 |
57 | C24200 | Polling Place Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 41340.00 |
58 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 50222 | Multilingual Overtime | Personnel Costs | 225.00 |
59 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 24399.00 |
60 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 50324 | Overtime | Personnel Costs | 21095.00 |
61 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 3120.00 |
62 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 276486.00 |
63 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 31483.00 |
64 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 393539.00 |
65 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
66 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 22265.00 |
67 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5706.00 |
68 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
69 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 378.00 |
70 | C24220 | Early Voting | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
71 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 64416.00 |
72 | C24220 | Early Voting | F001 - General Fund | 50324 | Overtime | Personnel Costs | 0.00 |
73 | C24220 | Early Voting | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
74 | C24220 | Early Voting | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
75 | C24220 | Early Voting | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 0.00 |
76 | C24250 | Outreach | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
77 | C24250 | Outreach | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
78 | C24250 | Outreach | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
79 | C24250 | Outreach | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 32048.00 |
80 | C24250 | Outreach | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 2452.00 |
81 | C24300 | Voter Registration Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11805.00 |
82 | C24300 | Voter Registration Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 161040.00 |
83 | C24300 | Voter Registration Services | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 117123.00 |
84 | C24300 | Voter Registration Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
85 | C24300 | Voter Registration Services | F001 - General Fund | 50324 | Overtime | Personnel Costs | 47425.00 |
86 | C24300 | Voter Registration Services | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -71862.00 |
87 | C24300 | Voter Registration Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -8318.00 |
88 | C24300 | Voter Registration Services | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 3120.00 |
89 | C24300 | Voter Registration Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 48648.00 |
90 | C24300 | Voter Registration Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -10779.00 |
91 | C24300 | Voter Registration Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11377.00 |
92 | C24300 | Voter Registration Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 10069.00 |
93 | C24300 | Voter Registration Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 33673.00 |
94 | C24300 | Voter Registration Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 667520.00 |
95 | C24300 | Voter Registration Services | F001 - General Fund | 50222 | Multilingual Overtime | Personnel Costs | 300.00 |
96 | C24300 | Voter Registration Services | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 152639.00 |
97 | C24310 | Absentee Voting Services | F001 - General Fund | 50222 | Multilingual Overtime | Personnel Costs | 300.00 |
98 | C24310 | Absentee Voting Services | F001 - General Fund | 50324 | Overtime | Personnel Costs | 19012.00 |
99 | C24310 | Absentee Voting Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 18854.00 |
100 | C24310 | Absentee Voting Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 304104.00 |
101 | C24310 | Absentee Voting Services | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 5200.00 |
102 | C24310 | Absentee Voting Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 11330.00 |
103 | C24310 | Absentee Voting Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 629.00 |
104 | C24310 | Absentee Voting Services | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 157990.00 |
105 | C24310 | Absentee Voting Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
106 | C24310 | Absentee Voting Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4410.00 |
107 | C24310 | Absentee Voting Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 48312.00 |
108 | C24310 | Absentee Voting Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
109 | C24310 | Absentee Voting Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 24328.00 |
110 | | | | | | Personnel Costs Total | 5862756.00 |
111 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 63304 | Other Outside Mail Services | Operating Expenses | 2647.00 |
112 | C24310 | Absentee Voting Services | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 0.00 |
113 | C24310 | Absentee Voting Services | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1000.00 |
114 | C24310 | Absentee Voting Services | F001 - General Fund | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 5000.00 |
115 | C24310 | Absentee Voting Services | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 4780.00 |
116 | C24310 | Absentee Voting Services | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 2380.00 |
117 | C24310 | Absentee Voting Services | F001 - General Fund | 63202 | Central Duplicating - Postage - Individual | Operating Expenses | 1000.00 |
118 | C24310 | Absentee Voting Services | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 8280.00 |
119 | C24310 | Absentee Voting Services | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 1775.00 |
120 | C24310 | Absentee Voting Services | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 0.00 |
121 | C24310 | Absentee Voting Services | F001 - General Fund | 63304 | Other Outside Mail Services | Operating Expenses | 0.00 |
122 | C24310 | Absentee Voting Services | F001 - General Fund | 61932 | Other Rentals / Leases | Operating Expenses | 181729.00 |
123 | C24300 | Voter Registration Services | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 1200.00 |
124 | C24300 | Voter Registration Services | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 2360.00 |
125 | C24300 | Voter Registration Services | F001 - General Fund | 63626 | Communication Modems | Operating Expenses | 0.00 |
126 | C24300 | Voter Registration Services | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 30000.00 |
127 | C24300 | Voter Registration Services | F001 - General Fund | 63016 | Imaging | Operating Expenses | 1480.00 |
128 | C24300 | Voter Registration Services | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 280000.00 |
129 | C24300 | Voter Registration Services | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 3000.00 |
130 | C24300 | Voter Registration Services | F001 - General Fund | 60326 | Repair/Maintenance Agreements - Office Equipment | Operating Expenses | 0.00 |
131 | C24300 | Voter Registration Services | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 5000.00 |
132 | C24300 | Voter Registration Services | F001 - General Fund | 63202 | Central Duplicating - Postage - Individual | Operating Expenses | 2081.00 |
133 | C24300 | Voter Registration Services | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
134 | C24300 | Voter Registration Services | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 4000.00 |
135 | C24300 | Voter Registration Services | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 87594.00 |
136 | C24300 | Voter Registration Services | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 0.00 |
137 | C24300 | Voter Registration Services | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 0.00 |
138 | C24250 | Outreach | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 2000.00 |
139 | C24250 | Outreach | F001 - General Fund | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 2000.00 |
140 | C24250 | Outreach | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 7000.00 |
141 | C24250 | Outreach | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1500.00 |
142 | C24250 | Outreach | F001 - General Fund | 64304 | Advertising - Marketing/Sales | Operating Expenses | 70000.00 |
143 | C24220 | Early Voting | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
144 | C24220 | Early Voting | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
145 | C24220 | Early Voting | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 0.00 |
146 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 69010 | Stipends | Operating Expenses | 831580.00 |
147 | C24220 | Early Voting | F001 - General Fund | 60412 | Moving Services | Operating Expenses | 0.00 |
148 | C24220 | Early Voting | F001 - General Fund | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 0.00 |
149 | C24220 | Early Voting | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
150 | C24220 | Early Voting | F001 - General Fund | 62826 | Keys And Locks | Operating Expenses | 0.00 |
151 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 1100.00 |
152 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 0.00 |
153 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 9330.00 |
154 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 8000.00 |
155 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
156 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 1442540.00 |
157 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 5000.00 |
158 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 15000.00 |
159 | C24200 | Polling Place Management | F001 - General Fund | 63508 | Motor Pool - EZPASS Charges | Operating Expenses | 500.00 |
160 | C24210 | Election Judge Recruiting and Training | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | 10695.00 |
161 | C24200 | Polling Place Management | F001 - General Fund | 60412 | Moving Services | Operating Expenses | 0.00 |
162 | C24200 | Polling Place Management | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 504199.00 |
163 | C24200 | Polling Place Management | F001 - General Fund | 60304 | Maintenance - Electrical | Operating Expenses | 0.00 |
164 | C24200 | Polling Place Management | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 25770.00 |
165 | C24200 | Polling Place Management | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 5700.00 |
166 | C24200 | Polling Place Management | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
167 | C24200 | Polling Place Management | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 32060.00 |
168 | C24200 | Polling Place Management | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 670.00 |
169 | C24200 | Polling Place Management | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 750.00 |
170 | C24200 | Polling Place Management | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 25193.00 |
171 | C24200 | Polling Place Management | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 31836.00 |
172 | C24200 | Polling Place Management | F001 - General Fund | 62826 | Keys And Locks | Operating Expenses | 7934.00 |
173 | C24200 | Polling Place Management | F001 - General Fund | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 0.00 |
174 | C24200 | Polling Place Management | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 29000.00 |
175 | C24110 | BOE - Information Technology | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 4000.00 |
176 | C24110 | BOE - Information Technology | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 5000.00 |
177 | C24110 | BOE - Information Technology | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1645.00 |
178 | C24110 | BOE - Information Technology | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 13800.00 |
179 | C24110 | BOE - Information Technology | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 1600.00 |
180 | C24110 | BOE - Information Technology | F001 - General Fund | 60304 | Maintenance - Electrical | Operating Expenses | 1100.00 |
181 | C24110 | BOE - Information Technology | F001 - General Fund | 60314 | Maintenance - Computer Systems | Operating Expenses | 16000.00 |
182 | C24110 | BOE - Information Technology | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 0.00 |
183 | C24110 | BOE - Information Technology | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 2000.00 |
184 | C24110 | BOE - Information Technology | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 5373.00 |
185 | C24200 | Polling Place Management | F001 - General Fund | 63016 | Imaging | Operating Expenses | 2520.00 |
186 | C24200 | Polling Place Management | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 1200.00 |
187 | C24200 | Polling Place Management | F001 - General Fund | 61902 | Furniture Rentals | Operating Expenses | 14000.00 |
188 | C24200 | Polling Place Management | F001 - General Fund | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 40399.00 |
189 | C24200 | Polling Place Management | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 0.00 |
190 | C24200 | Polling Place Management | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 2330.00 |
191 | C24110 | BOE - Information Technology | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 493000.00 |
192 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 500.00 |
193 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 63100 | Outside Printing / Copying | Operating Expenses | 6000.00 |
194 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 2360.00 |
195 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 77246.00 |
196 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 64506 | Other Board/Commission/Committee Expenditures | Operating Expenses | 0.00 |
197 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 60412 | Moving Services | Operating Expenses | 58400.00 |
198 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 2000.00 |
199 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 27900.00 |
200 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 63824 | Maryland State Board of Election expenses | Operating Expenses | 6266681.00 |
201 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 476.00 |
202 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 64502 | Boards- Meals/Snacks/Refreshments | Operating Expenses | 0.00 |
203 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 5950.00 |
204 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 64304 | Advertising - Marketing/Sales | Operating Expenses | 70375.00 |
205 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 0.00 |
206 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | 0.00 |
207 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 69020 | Background Investigations | Operating Expenses | 4320.00 |
208 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 2500.00 |
209 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 60326 | Repair/Maintenance Agreements - Office Equipment | Operating Expenses | 11000.00 |
210 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 3000.00 |
211 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | 20418.00 |
212 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 0.00 |
213 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 60060 | Legal / Attorney Services | Operating Expenses | 153004.00 |
214 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 1830.00 |
215 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | 80000.00 |
216 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 24289.00 |
217 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 3281.00 |
218 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 61932 | Other Rentals / Leases | Operating Expenses | 0.00 |
219 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 63018 | Document Shredding | Operating Expenses | 0.00 |
220 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 2400.00 |
221 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 60170 | Background Checks | Operating Expenses | 6320.00 |
222 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 3278.00 |
223 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 3000.00 |
224 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 360.00 |
225 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 62812 | Cellular Phones | Operating Expenses | 16590.00 |
226 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 64120 | Other Education | Operating Expenses | 5034.00 |
227 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 613.00 |
228 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 23126.00 |
229 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3500.00 |
230 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | 94000.00 |
231 | C24100 | BOE - Office Of The Director - Admin | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 0.00 |
232 | | | | | | Operating Expenses Total | 11278381.00 |
233 | | | | | | General Fund Total | 17141137.00 |