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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
0511-0000 - Secretary of the Commonwealth Administration
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,702 | 5,982 | 5,521 | 5,520 | 5,340 |
| Employee Benefits | 240 | 214 | 131 | 154 | 149 |
| Operating Expenses | 383 | 135 | 360 | 228 | 414 |
| Grants & Subsidies | 0 | 0 | 10 | 10 | 10 |
| TOTAL | 7,326 | 6,331 | 6,021 | 5,912 | 5,912 |
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