Secretary of the Commonwealth

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 26,358 27,281 27,427 25,670 23,654
Employee Benefits 613 586 642 682 567
Operating Expenses 16,240 14,958 17,237 11,590 13,735
Grants & Subsidies 1,963 1,072 1,590 10,010 2,159
TOTAL 45,174 43,897 46,896 47,953 40,115

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=34%, Grants & Subsidies=5%