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%