0920-0300 - Office of Campaign and Political Finance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,192 1,304 1,381 1,427 1,443
Employee Benefits 34 29 30 36 37
Operating Expenses 143 100 105 122 122
TOTAL 1,369 1,433 1,516 1,586 1,602


FY2018 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%