0920-0300 - Office of Campaign and Political Finance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 1,304 1,381 1,405 1,483 1,479
Employee Benefits 29 30 32 34 34
Operating Expenses 100 105 82 101 121
TOTAL 1,433 1,516 1,520 1,618 1,634

 

FY2019 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%