Secretary of the Commonwealth


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 24,685 25,101 26,025 26,805 26,730
Employee Benefits 471 562 625 557 557
Operating Expenses 16,777 10,854 16,227 11,456 17,495
Grants & Subsidies 1,850 7,739 1,920 1,185 1,500
TOTAL 43,783 44,256 44,797 40,003 46,282

 

FY2017 Spending Category Chart:Wages & Salaries=58%, Employee Benefits=1%, Operating Expenses=38%, Grants & Subsidies=3%