This is not the official budget document.

Budget Summary FY2009

Secretary of the Commonwealth
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 26,631 24,750 26,358 27,281 27,791 -165
Employee Benefits 749 660 613 586 1,080 -18
Operating Expenses 11,733 11,282 16,240 14,958 18,881 -1,817
Grants & Subsidies 2,092 699 1,963 1,072 1,651 0
TOTAL 41,205 37,391 45,174 43,897 49,404 -2,000

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=57%, Employee Benefits=2%, Operating Expenses=38%, Grants & Subsidies=3%