Secretary of the Commonwealth

Account Description FY07
GAA		 FY08
GAA
0511-0420 Address Confidentiality Program
For the operation of the address confidentiality program
 112,991 113,269

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 72 73 73 77 77
Pensions & Benefits 2 2 1 2 2
Operating Expenses 30 32 34 34 34
TOTAL 104 107 108 113 113

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

 

Pie Chart: Wages & Salaries=68%, Pensions & Benefits=2%, Operating Expenses=30%