| Advertising, Promotion & Media Services | 
                    105 042 | 
                    
                  
                    | Contract Staff | 
                    54 381 | 
                    
                  
                    | Contracted Services - Election PVA Scanning  | 
                    18 640 | 
                    
                  
                    | Contracted Services - IT | 
                    345 301 | 
                    
                  
                    | Election Cardboard & Supplies | 
                    45 210 | 
                    
                  
                    | Employee Expenses | 
                    547 027  | 
                    
                  
                    | Employee Expenses - Overtime | 
                    160 693 | 
                    
                  
                    | Mailing, Freight and Other Expenses | 
                    143 225 | 
                    
                  
                    | Property, Office Supplies & Services | 
                    162 158 | 
                    
                  
                    | Security Monitoring | 
                    40 685 | 
                    
                  
                    | Software Purchase - ECL/Markup | 
                    22 670 | 
                    
                  
                    | Training | 
                    44 744 | 
                    
                  
                    | Travel | 
                    182 022 | 
                    
                  
                    | ICT Equipment | 
                    - | 
                    
                  
                    | Total Expenses (Departmental) | 
                    1 871 805 | 
                    
                  
                    | Public Funding Payments | 
                    164 066 | 
                    
                  
                    | Total Expenses | 
                    2 035 872 |