Office of Campaign and Political Finance

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%