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| Department | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Secretary of the Commonwealth | 23,726 | 24,685 | 25,101 | 26,141 | 26,342 | TOTAL | 23,726 | 24,685 | 25,101 | 26,141 | 26,342 |