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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 |
|
---|---|---|---|---|
Budget Tracking | 1,602,058 | 1,647,058 | 1,633,781 | 1,617,919 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,486,196 | 1,459,594 | 1,586,196 | 1,519,559 | 1,617,919 |
* GAA is General Appropriation Act.
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