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Secretary of the Commonwealth
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 25,101 | 26,025 | 26,580 | 27,493 | 26,371 |
| Employee Benefits | 562 | 625 | 678 | 686 | 689 |
| Operating Expenses | 10,854 | 16,227 | 10,805 | 17,040 | 9,885 |
| Grants & Subsidies | 7,739 | 1,920 | 1,272 | 2,145 | 1,087 |
| TOTAL | 44,256 | 44,797 | 39,335 | 47,364 | 38,032 |
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