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Budget Detail
0920-0300 - Office of Campaign and Political Finance
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,536,196 | 1,586,196 | 1,536,196 | 1,586,196 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,408,036 | 1,486,196 | 1,459,594 | 1,536,196 | 1,586,196 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,099 | 1,192 | 1,304 | 1,379 | 1,427 |
| Employee Benefits | 27 | 34 | 29 | 35 | 36 |
| Operating Expenses | 113 | 143 | 100 | 122 | 122 |
| TOTAL | 1,239 | 1,369 | 1,433 | 1,536 | 1,586 |
FY2017 Spending Category Chart
