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

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

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	1,459,594	1,536,196	1,536,196	1,536,196

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	1,295,342	1,408,036	1,486,196	1,459,594	1,536,196

* GAA is General Appropriation Act.

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%