Office of Campaign and Political Finance

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 847 836 879 968 1,021
Pensions & Benefits 24 20 20 22 47
Operating Expenses 127 136 169 120 126
TOTAL 997 993 1,067 1,110 1,194

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=85%, Pensions & Benefits=4%, Operating Expenses=11%