Secretary of the Commonwealth


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 27,281 27,427 25,796 24,471 23,267
Employee Benefits 586 642 593 705 690
Operating Expenses 14,958 17,237 13,019 13,310 9,824
Grants & Subsidies 1,072 1,590 8,315 1,654 488
TOTAL 43,897 46,896 47,724 40,140 34,269

 

FY2012 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=29%, Grants & Subsidies=1%