0511-0000
0511-0000 Secretary of the Commonwealth Administration
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
5,612,289
5,710,489
6,479,751
6,863,549
6,838,055
Employee Benefits
186,236
185,503
217,509
253,075
253,075
Operating Expenses
884,265
1,091,093
1,324,095
1,266,041
1,543,168
Grants & Subsidies
10,000
0
10,000
5,113
5,113
Total
6,692,790
6,987,085
8,031,355
8,387,778
8,639,411
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