This is not the official budget document.

Budget Summary FY2018

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Budget Detail
0920-0300 - Office of Campaign and Political Finance
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
1,602,058 1,647,058 1,633,781 1,617,919

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
1,486,196 1,459,594 1,586,196 1,519,559 1,617,919

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 1,192 1,304 1,381 1,386 1,457
Employee Benefits 34 29 30 36 37
Operating Expenses 143 100 105 97 124
TOTAL 1,369 1,433 1,516 1,520 1,618

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%