Secretary of the Commonwealth

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 24,750 26,358 27,281 27,427 25,278
Employee Benefits 660 613 586 642 712
Operating Expenses 11,282 16,240 14,958 17,237 9,652
Grants & Subsidies 699 1,963 1,072 1,590 75
TOTAL 37,391 45,174 43,897 46,896 35,717

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=27%, Grants & Subsidies=0%