This is not the official budget document.

Budget Summary FY2011

Office of Campaign and Political Finance
Data Current as of:  8/6/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 949 978 991 1,051 1,040
Employee Benefits 24 25 24 23 25
Operating Expenses 134 167 113 148 156
TOTAL 1,106 1,170 1,129 1,222 1,222

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%