| 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 |