Budget Detail<BR>0920-0300 - Office of Campaign and Political Finance

Budget Detail
0920-0300 - Office of Campaign and Political Finance

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%