Office of Campaign and Political Finance

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 1,192 1,304 1,381 1,386 1,457
Employee Benefits 34 29 30 36 37
Operating Expenses 143 100 105 97 124
TOTAL 1,369 1,433 1,516 1,520 1,618

 

FY2018 Spending Category Chart

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