This is not the official budget document.

Budget Summary FY2017

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Budget Detail
0511-0000 - Secretary of the Commonwealth Administration
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
6,383,101 6,383,101 6,383,101 6,319,269

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
5,970,365 6,214,549 6,103,930 6,383,101 6,319,269

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 5,003 5,117 5,574 5,568 5,512
Employee Benefits 100 118 128 144 142
Operating Expenses 705 689 481 672 665
Grants & Subsidies 58 5 5 0 0
TOTAL 5,865 5,930 6,188 6,383 6,319

 

FY2017 Spending Category Chart

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