Secretary of the Commonwealth

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 24,198 23,726 24,685 25,232 25,433
Employee Benefits 635 610 471 730 780
Operating Expenses 12,873 10,495 16,777 17,878 17,104
Grants & Subsidies 1,683 1,060 1,850 355 1,843
TOTAL 39,389 35,891 43,783 44,195 45,160

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=56%, Employee Benefits=2%, Operating Expenses=38%, Grants & Subsidies=4%