Advertising, Promotion & Media Services |
26 084 |
Contract Staff |
341 461 |
Contracted Services - Election PVA Scanning |
48 538 |
Contracted Services - IT |
328 363 |
Election Cardboard & Supplies |
33 151 |
Employee Expenses |
532 504 |
Employee Expenses - Overtime |
141 350 |
Mailing, Freight and Other Expenses |
101 085 |
Property, Office Supplies & Services |
271 071 |
Security Monitoring |
334 |
Software Purchase - ECL/Markup |
25 648 |
Training |
54 669 |
Travel |
67 558 |
ICT Equipment |
- |
Total Expenses (Departmental) |
1 971 821 |
Public Funding Payments |
205 661 |
Total Expenses |
2 177 482 |