Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
0511-0000 - Secretary of the Commonwealth Administration
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,238 | 6,507 | 6,670 | 6,969 | 6,022 |
| Employee Benefits | 178 | 167 | 177 | 251 | 236 |
| Operating Expenses | 259 | 191 | 160 | 108 | 264 |
| TOTAL | 6,674 | 6,865 | 7,007 | 7,328 | 6,522 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page