Office of Campaign and Political Finance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,099 1,192 1,304 1,379 1,379
Employee Benefits 27 34 29 35 35
Operating Expenses 113 143 100 122 122
TOTAL 1,239 1,369 1,433 1,536 1,536

 

FY2017 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%