This is not the official budget document.

Budget Summary FY2016

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Office of Campaign and Political Finance
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 1,045 1,099 1,192 1,321 1,379
Employee Benefits 34 27 34 42 35
Operating Expenses 117 113 143 97 122
TOTAL 1,196 1,239 1,369 1,460 1,536

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%