This is not the official budget document.

Budget Summary FY2016

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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
6,103,930 6,214,549 6,383,101 6,383,101

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
5,912,424 5,970,365 6,214,549 6,214,549 6,383,101

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%