0920-0300
0920-0300 Office of Campaign and Political Finance
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,678,117
1,917,945
1,914,859
1,956,095
1,999,798
Employee Benefits
35,382
41,578
37,475
39,682
39,682
Operating Expenses
180,052
132,908
141,480
189,385
189,385
Total
1,893,551
2,092,431
2,093,814
2,185,162
2,228,865
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