Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
0511-0000 - Secretary of the Commonwealth Administration
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 5,327 | 5,003 | 5,117 | 5,239 | 5,239 |
Employee Benefits | 139 | 100 | 118 | 133 | 133 |
Operating Expenses | 427 | 705 | 689 | 732 | 732 |
Grants & Subsidies | 0 | 58 | 5 | 0 | 0 |
TOTAL | 5,893 | 5,865 | 5,930 | 6,104 | 6,104 |
