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Office of Campaign and Political Finance
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0920-0300 | Office of Campaign and Political Finance For the operation of the office of campaign and political finance |
1,109,853 | 1,180,536 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 847 | 836 | 879 | 968 | 1,012 |
| Pensions & Benefits | 24 | 20 | 20 | 22 | 25 |
| Operating Expenses | 127 | 136 | 169 | 120 | 144 |
| TOTAL | 997 | 993 | 1,067 | 1,110 | 1,181 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 0920-0300 | Office of Campaign and Political Finance | 15 | 15 | 15 | 16 | 16 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.