Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Office of Campaign and Political Finance




FISCAL YEAR 2008 RESOURCE SUMMARY ($000) (detail)
DEPARTMENT
FY 2008
Budgetary
Recommendations

FY 2008
Federal, Trust,
and ISF

FY 2008
Total
Spending

FY 2008
Budgetary
Non-Tax Revenue
Office of Campaign and Political Finance 1,181 0 1,181 32
TOTAL 1,181 0 1,181 32


Pie Chart: Campaign Finance=100%

HISTORICAL EMPLOYMENT LEVELS
Department
June
2004

June
2005

June
2006

Jan.
2007

Projected
FY08
Office of Campaign and Political Finance 15 15 15 16 16
TOTAL 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.