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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=86%, Pensions & Benefits=2%, Operating Expenses=12%



 
HISTORICAL EMPLOYMENT LEVELS
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.