Secretary of the Commonwealth

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 25,101 26,025 26,580 26,314 26,800
Employee Benefits 562 625 678 686 698
Operating Expenses 10,854 16,227 10,805 16,857 9,947
Grants & Subsidies 7,739 1,920 1,272 2,145 1,087
TOTAL 44,256 44,797 39,335 46,002 38,532

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=26%, Grants & Subsidies=3%