FY 23 Approved Budget Book

ELECTIONS

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

512,627 37,344 201,984

646,149 61,093 151,873 14,289

666,233 51,456 346,900 43,400 95,424

761,590 53,956 346,100 43,830 95,424

761,590 53,956 346,100 43,830 95,424

9,801

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0

0

1,033,617

1,786,913

1,690,931

2,113,175

2,113,175

80 INTER-GOVERNMENTAL/INTERFUND

0

9,312

15,000

15,000

15,000

GRAND TOTAL

1,795,374

2,669,628

2,909,344

3,429,075

3,429,075

SUMMARY BY FUND:

11 GENERAL

1,795,374

2,669,628

2,909,344

3,429,075

3,429,075

GRAND TOTAL

1,795,374

2,669,628

2,909,344

3,429,075

3,429,075

SUMMARY BY DIVISION:

481000 482000

HC BOARD OF ELECTIONS

985,904 809,470

1,418,503 1,251,125

1,241,889 1,667,455

1,434,553 1,994,522

1,434,553 1,994,522

ELECTION EXPENSE

GRAND TOTAL

1,795,374

2,669,628

2,909,344

3,429,075

3,429,075

665