This is not the official budget document.

Budget Summary FY2012

Office of Campaign and Political Finance
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 978 991 1,015 1,040 1,106
Employee Benefits 25 24 22 30 32
Operating Expenses 167 113 138 151 133
TOTAL 1,170 1,129 1,175 1,222 1,270

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%