Secretary of the Commonwealth

Account Description FY07
GAA		 FY08
GAA
0511-0230 Records Center
For the operation of the records center
 156,185 156,738

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 143 142 149 146 147
Pensions & Benefits 3 2 3 3 3
Operating Expenses 7 11 4 7 7
TOTAL 154 155 155 156 157

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=94%, Pensions & Benefits=2%, Operating Expenses=4%