Office of Campaign and Political Finance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,045 1,099 1,192 1,321 1,321
Employee Benefits 34 27 34 42 42
Operating Expenses 117 113 143 97 97
TOTAL 1,196 1,239 1,369 1,460 1,460

 

FY2016 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=3%, Operating Expenses=7%