Secretary of the Commonwealth

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=35%, Grants & Subsidies=4%