Secretary of the Commonwealth


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 24,198 23,726 24,685 25,260 25,578
Employee Benefits 635 610 471 730 777
Operating Expenses 12,873 10,495 16,777 18,471 17,143
Grants & Subsidies 1,683 1,060 1,850 44 1,838
TOTAL 39,389 35,891 43,783 44,505 45,336

 

FY2015 Spending Category Chart:Wages & Salaries=56%, Employee Benefits=2%, Operating Expenses=38%, Grants & Subsidies=4%