| Advertising, Promotion & Media Services |
126 005 |
| Contract Staff |
6 769 |
| Contracted Services - Election PVA Scanning |
23 120 |
| Contracted Services - IT |
376 256 |
| Election Cardboard & Supplies |
72 412 |
| Employee Expenses |
847 416 |
| Employee Expenses - Overtime |
141 191 |
| Mailing, Freight and Other Expenses |
136 099 |
| Property, Office Supplies & Services |
184 605 |
| Security Monitoring |
50 381 |
| Software Purchase - ECL/Markup |
22 670 |
| Training |
46 039 |
| Travel |
71 181 |
| ICT Equipment |
- |
| Total Expenses (Departmental) |
2 104 150 |
| Public Funding Payments |
234 776 |
| Total Expenses |
2 338 927 |