ELECTORAL BOARD/REGISTRAR
Budget Summary Change FY 17
FY 17
FY 18
FY 19
Revised
Actual
Approved
Base
FY 19 +
Addenda
=
FY 19
App. 19/
Approved
App. 18
EXPENDITURES BY DEPARTMENT Electoral Board/Registrar
$453,035
$449,355
$407,722
$389,542
$800
$390,342
$(17,380)
$453,035
$449,355
$407,722
$389,542
$800
$390,342
$(17,380)
Personal Services
$352,952
$349,556
$330,006
$322,142
$-
$322,142
$(7,864)
Operations & Maintenance
$100,083
$99,800
$71,977
$67,400
$800
$68,200
$(3,777)
$-
$-
$5,739
$-
$-
$-
$(5,739)
$453,035
$449,355
$407,722
$389,542
$800
$390,342
$(17,380)
TOTAL EXPENDITURES
EXPENDITURES BY CLASSIFICATION
Capital Outlay TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION Local Recovered Costs
$-
$353
$-
$-
$-
$-
$-
State Shared Expenses
$47,843
$46,977
$48,158
$48,237
$-
$48,237
$79
$47,843
$47,330
$48,158
$48,237
$-
$48,237
$79
TOTAL UNDESIGNATED REVENUE
$405,192
$402,026
$359,564
$341,305
$800
$342,105
$(17,459)
TOTAL REVENUES
$453,035
$449,355
$407,722
$389,542
$800
$390,342
$(17,380)
TOTAL DESIGNATED REVENUE
ELECTORAL BOARD/REGISTRAR : 137