Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Election Activities
The Election Activities Program manages all activities related to the conduct of elections in the City of Boston, certifies nomination papers, provides all material for polling locations, trains election day officials, conducts the absentee ballot process, tabulates and certifies election results, registers voters, and responds to inquiries regarding voter status. The Election Activities Program is also responsible for equipping election sites with the proper equipment.
Dion Irish, Manager, Organization 121400
Contact the Budget Office:
Election Activities - Appropriations
title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
---|---|---|---|---|---|
Personnel Services | 1,532,173 | 1,733,692 | 1,685,292 | 1,854,408 | 169,116 |
Contractual Services | 583,783 | 383,187 | 639,500 | 505,900 | -133,600 |
Supplies & Materials | 48,046 | 177,572 | 159,100 | 255,300 | 96,200 |
Current Chgs & Oblig | 51,055 | 43,509 | 123,100 | 130,100 | 7,000 |
Equipment | 24,890 | 0 | 0 | 0 | 0 |
Other | 0 | 0 | 0 | 0 | 0 |
Total | 2,239,947 | 2,337,960 | 2,606,992 | 2,745,708 | 138,716 |