Office of Campaign and Political Finance

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%