| Advertising, Promotion & Media Services |
123 825 |
| Contract Staff |
47 773 |
| Contracted Services - Election PVA Scanning |
25 494 |
| Contracted Services - IT |
349 892 |
| Election Cardboard & Supplies |
52 830 |
| Employee Expenses |
623 125 |
| Employee Expenses - Overtime |
144 161 |
| Mailing, Freight and Other Expenses |
115 605 |
| Property, Office Supplies & Services |
222 294 |
| Security Monitoring |
58 329 |
| Software Purchase - ECL/Markup |
22 670 |
| Training |
39 748 |
| Travel |
84 772 |
| ICT Equipment |
- |
| Total Expenses (Departmental) |
1 910 525 |
| Public Funding Payments |
133 456 |
| Total Expenses |
2 043 981 |