Office of Campaign and Political Finance

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%