This is not the official budget document.

Budget Summary FY2009

Office of Campaign and Political Finance
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 836 879 949 978 1,062 0
Employee Benefits 20 20 24 25 29 0
Operating Expenses 136 169 134 167 194 0
TOTAL 993 1,067 1,106 1,170 1,285 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%