0511-0000 - Secretary of the Commonwealth Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 5,574 5,644 5,454 5,704 5,768
Employee Benefits 128 157 130 93 93
Operating Expenses 481 541 777 655 656
Grants & Subsidies 5 5 5 5 5
TOTAL 6,188 6,346 6,366 6,457 6,522

 

FY2019 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=1%, Operating Expenses=10%, Grants & Subsidies=0%