FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Board of Elections

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

1,057,209 1,266,369

800,115 800,869 (40,436)

1,152,400 1,321,622

2,136,508 1,495,004

Operating

Reimbursements

(1,581)

-

-

TOTAL

2,321,997

1,560,548

2,474,022

3,631,512

Expenses by Fund General Fund

2,200,022

1,560,548

2,474,022

3,631,512

Grants

121,975

-

-

-

2,321,997

1,560,548

2,474,022

3,631,512

TOTAL

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics Total registered voters

2021

2022

2023

2024

Measure

190,167

190,313

198,212

202,616

Count Count Count Count Count Count Count Count Count Count

New voters

8,000

7,485 8,548 2,500

7,868

8,043

Confirmation mailings Cancelled voters Petitions processed

40,000

11,752

12,011

3,000

2,150

2,200

2

2

4

1

Election judges per election Polling place ballots processed

402

68

792

790

146,147 190,000

75,000 215,000

178,500 255,850

45,000 220,000

Specimen ballots mailed

Precincts

78 14

96

96 67

83 50

Polling places

2

531