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Q&A
CFB headcount and new positions for FY 2026
2:29:00
·
34 sec
Council Member Brannan inquires about the Campaign Finance Board's current headcount and new positions being added for FY 2026. Amanda Melillo provides details on the current and budgeted staffing levels.
- Current headcount: Approximately 175 employees
- Budgeted headcount for FY 2026: 213 positions
- The exact headcount fluctuates weekly due to new hires
Justin Brannan
2:29:00
And what types of operational expenditures are included in the funding added?
2:29:05
Were there any new positions or new expenditures added for FY '26?
2:29:14
I guess start with headcount.
2:29:15
Okay.
2:29:16
What's your total headcount right now?
2:29:24
And what are you at, 171?
2:29:34
Okay.
Amanda Melillo
2:29:10
Yes.
2:29:10
Would you like to talk about headcount or other than headcount?
2:29:18
So we are budgeted at $2.13 for head count.
2:29:22
$2.01 5?
2:29:23
2 1 3.
2:29:26
I believe we're 175 as of today.
2:29:29
It shifts from week to week depending on our new hires.
John Dennehy
2:29:29
Okay.