This is not the official budget document.

Budget Summary FY2017

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Office of Campaign and Political Finance
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
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

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