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Secretary of the Commonwealth
Data Current as of: 8/10/2018
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 26,025 | 26,580 | 27,576 | 26,480 | 29,110 |
| Employee Benefits | 625 | 678 | 594 | 482 | 685 |
| Operating Expenses | 16,227 | 10,805 | 15,404 | 10,716 | 17,329 |
| Grants & Subsidies | 1,920 | 1,272 | 2,311 | 2,087 | 1,945 |
| TOTAL | 44,797 | 39,335 | 45,885 | 39,765 | 49,068 |
FY2019 Spending Category Chart
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