| Advertising, Promotion & Media Services |
107 656 |
| Contract Staff |
6 769 |
| Contracted Services - Election PVA Scanning |
31 861 |
| Contracted Services - IT |
285 983 |
| Election Cardboard & Supplies |
45 998 |
| Employee Expenses |
590 894 |
| Employee Expenses - Overtime |
99 061 |
| Mailing, Freight and Other Expenses |
110 369 |
| Property, Office Supplies & Services |
232 387 |
| Security Monitoring |
33 665 |
| Software Purchase - ECL/Markup |
22 670 |
| Training |
769 |
| Travel |
59 969 |
| ICT Equipment |
- |
| Total Expenses (Departmental) |
1 628 058 |
| Public Funding Payments |
217 937 |
| Total Expenses |
1 845 995 |