This is not the official budget document.

Budget Summary FY2015

Search for line item

Go

Office of Campaign and Political Finance
Data Current as of:  10/17/2014





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 1,026 1,045 1,099 1,248 1,262
Employee Benefits 29 34 27 36 38
Operating Expenses 116 117 113 123 186
TOTAL 1,171 1,196 1,239 1,408 1,486

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=3%, Operating Expenses=13%