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Budget Detail
0511-0000 - Secretary of the Commonwealth Administration
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 6,103,930 | 6,214,549 | 6,383,101 | 6,383,101 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 5,912,424 | 5,970,365 | 6,214,549 | 6,214,549 | 6,383,101 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 5,327 | 5,003 | 5,117 | 5,239 | 5,568 |
Employee Benefits | 139 | 100 | 118 | 133 | 131 |
Operating Expenses | 427 | 705 | 689 | 843 | 685 |
Grants & Subsidies | 0 | 58 | 5 | 0 | 0 |
TOTAL | 5,893 | 5,865 | 5,930 | 6,215 | 6,383 |
FY2016 Spending Category Chart