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Budget Detail
0920-0300 - Office of Campaign and Political Finance
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,308,036 | 1,408,036 | 1,308,036 | 1,408,036 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,221,696 | 1,270,342 | 1,295,342 | 1,262,389 | 1,408,036 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,015 | 1,026 | 1,045 | 1,123 | 1,248 |
| Employee Benefits | 22 | 29 | 34 | 32 | 36 |
| Operating Expenses | 138 | 116 | 117 | 108 | 123 |
| TOTAL | 1,175 | 1,171 | 1,196 | 1,262 | 1,408 |
FY2014 Spending Category Chart
