This is not the official budget document.

Budget Summary FY2014

Office of Campaign and Political Finance
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 1,015 1,026 1,045 1,123 1,248
Employee Benefits 22 29 34 32 36
Operating Expenses 138 116 117 108 123
TOTAL 1,175 1,171 1,196 1,262 1,408

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%