0511-0000 - Secretary of the Commonwealth Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 5,117 5,574 5,644 5,572 5,680
Employee Benefits 118 128 157 125 156
Operating Expenses 689 481 541 623 541
Grants & Subsidies 5 5 5 0 5
TOTAL 5,930 6,188 6,346 6,319 6,382


FY2018 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%, Grants & Subsidies=0%