Department

Dept of Elections

$113.6M
total checkbook spend · FY18–present
9Fiscal years
6Programs
15+Top vendors
+100% in FY25 vs FY24Election Systems & Software = 28% of all spend

Budget vs. actual

Appropriated budget (state budget dataset, converted from thousands) against actual checkbook payments. Differences reflect fund types, timing, and spending outside the checkbook — a lead, not a verdict.

Fiscal yearBudgetedCheckbook actualActual / budget
FY18 $4,916,600 $4,796,794 98%
FY19 $5,174,300 $21,417,677 414%
FY20 $6,551,300 $9,027,615 138%
FY21 $6,636,700 $14,722,111 222%
FY22 $6,669,300 $6,261,769 94%
FY23 $7,589,400 $15,466,267 204%
FY24 $8,063,000 $10,212,220 127%
FY25 $8,638,600 $20,402,076 236%
FY26 $9,289,400 $11,319,020 122%

Budget source: “Elections” in the appropriated budgets dataset. Open source dataset ↗

Money anatomy

From 14,371,805 expenditure line items — how this department's spending breaks down by fund and account.

By fund

General Fund (General)
$61.3M
Federal Funds (Federal)
$2.4M
General Fund (Special)
$26K

Top spending accounts

Computer Services
$14.2M
Salaries/Wages-Employees
$10.9M
Buildings - Office Space
$7.1M
Other Professional Service
$6.7M
Temporary Employment Service
$4.4M
Election Workers
$3.9M
Health Ins/Employers' Sh
$2.7M
Pensions/Employer'S Share
$2.6M
Postage
$1.5M
Telecommunication
$1.1M
Office Supplies
$1.1M
Equipment Supp & Maint Mat
$987K

Source: checkbook expenditure details. Open source dataset ↗

Programs

ProgramTotalVendorsYears
State Election Commissioner $89,711,452 4,515 FY18–FY26
New Castle County Elections $12,660,439 5,158 FY18–FY25
Kent County Elections $6,102,198 2,106 FY18–FY25
Sussex County Elections $5,150,235 2,397 FY18–FY25
E New Castle County Elections $925 3 FY26–FY26
E Kent County Elections $300 1 FY26–FY26

Spending by fiscal year

Fiscal yearTotalPaymentsVendors
FY18 $4,796,794 1,970542
FY19 $21,417,677 10,7445,020
FY20 $9,027,615 2,666490
FY21 $14,722,111 12,3464,339
FY22 $6,261,769 2,157531
FY23 $15,466,267 8,1553,275
FY24 $10,212,220 4,2201,445
FY25 $20,402,076 10,3924,062
FY26 $11,319,020 2,605708