Secretary of the Commonwealth


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 23,726 24,685 25,101 26,141 26,038
Employee Benefits 610 471 562 685 685
Operating Expenses 10,495 16,777 10,854 15,817 8,565
Grants & Subsidies 1,060 1,850 7,739 2,172 2,072
TOTAL 35,891 43,783 44,256 44,815 37,359

 

FY2016 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=23%, Grants & Subsidies=6%