Secretary of the Commonwealth

Account Description FY07
GAA		 FY08
GAA
0511-0250 Archives Facility
For the operation of the archives facility
 475,775 477,003

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 314 289 278 319 321
Pensions & Benefits 6 6 5 9 9
Operating Expenses 93 118 136 148 148
TOTAL 412 413 419 476 477

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

 

Pie Chart: Wages & Salaries=67%, Pensions & Benefits=2%, Operating Expenses=31%