0511-0000 - Secretary of the Commonwealth Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 5,521 5,327 5,003 4,883 5,096
Employee Benefits 131 139 100 206 209
Operating Expenses 360 427 705 881 1,286
Grants & Subsidies 10 0 58 0 0
TOTAL 6,021 5,893 5,865 5,970 6,591

 

FY2015 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=3%, Operating Expenses=20%