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0920-0300

0920-0300 Office of Campaign and Political Finance

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
2,228,865
2,177,077
2,228,865
2,177,077
0
0
2,177,077
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
2,180,060
2,201,861
2,185,162
2,185,162
2,177,077
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
1,678,117
1,917,945
2,131,278
1,956,095
1,953,333
Employee Benefits
35,382
41,578
43,584
39,682
38,760
Operating Expenses
180,052
132,908
162,797
189,385
184,984
Total
1,893,551
2,092,431
2,337,659
2,185,162
2,177,077
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