| Advertising, Promotion & Media Services |
93 374 |
| Contract Staff |
51 015 |
| Contracted Services - Election PVA Scanning |
25 839 |
| Contracted Services - IT |
366 358 |
| Election Cardboard & Supplies |
43 193 |
| Employee Expenses |
476 171 |
| Employee Expenses - Overtime |
85 273 |
| Mailing, Freight and Other Expenses |
113 802 |
| Property, Office Supplies & Services |
138 229 |
| Security Monitoring |
52 505 |
| Software Purchase - ECL/Markup |
22 670 |
| Training |
33 786 |
| Travel |
50 088 |
| ICT Equipment |
- |
| Total Expenses (Departmental) |
1 552 308 |
| Public Funding Payments |
171 004 |
| Total Expenses |
1 723 313 |