0511-0000 - Secretary of the Commonwealth Administration


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%