This is not the official budget document.

Budget Summary FY2018

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Secretary of the Commonwealth
Data Current as of:  12/6/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 25,101 26,025 26,580 26,314 26,800
Employee Benefits 562 625 678 686 698
Operating Expenses 10,854 16,227 10,805 16,857 9,947
Grants & Subsidies 7,739 1,920 1,272 2,145 1,087
TOTAL 44,256 44,797 39,335 46,002 38,532

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=26%, Grants & Subsidies=3%