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    Secretary of the Commonwealth



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 26,025 26,580 27,576 26,948 27,219
    Employee Benefits 625 678 594 482 482
    Operating Expenses 16,227 10,805 15,404 10,696 16,068
    Grants & Subsidies 1,920 1,272 2,311 747 1,375
    TOTAL 44,797 39,335 45,885 38,873 45,144

     

    FY2019 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=36%, Grants & Subsidies=3%



     
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