Secretary of the Commonwealth

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 24,685 25,101 26,025 26,805 26,413
Employee Benefits 471 562 625 557 685
Operating Expenses 16,777 10,854 16,227 11,899 17,044
Grants & Subsidies 1,850 7,739 1,920 1,185 2,341
TOTAL 43,783 44,256 44,797 40,447 46,484

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=57%, Employee Benefits=1%, Operating Expenses=37%, Grants & Subsidies=5%