Secretary of the Commonwealth


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=26%, Grants & Subsidies=3%