Office of Campaign and Political Finance

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%