FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

Board of Elections by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$1,552,669

$1,677,970

$1,925,779

$2,015,776

$1,552,669

$1,677,970

$1,925,779

$2,015,776

GENERAL FUND TOTAL

$1,552,669

$1,677,970

$1,925,779

$2,015,776

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES - NO CHANGE

Funds provided for Temporary Salaries for o ffi ce sta ff .

CONTRACTUAL SERVICES DECREASES ($ 2 , 000 )

Decrease in Contractual Legal Services based on actual expenses . Funds also provided for o ffi ce equipment , security systems , and telephone service .

SUPPLIES & MATERIALS - NO CHANGE

Funds provided for mailing , o ffi ce supplies , printing , and software .

BUSINESS & TRAVEL - NO CHANGE

Funds provided for lodging , training seminars , mileage , meals , transportation costs , membership fees , and parking .

MISCELLANEOUS INCREASES $ 91 , 997

Reimbursement to the State for salaries , fringes , and overtime for State election employees as mandated by the State Board of Elections . Increase for 3 % COLA , step increase , and longevity step for eligible state employees .

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