0511-0000
0511-0000 Secretary of the Commonwealth Administration
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
5,710,489
6,479,751
7,241,570
6,838,055
7,136,874
Employee Benefits
185,503
217,509
233,356
253,075
260,215
Operating Expenses
1,091,093
1,324,095
679,686
1,543,168
1,543,168
Grants & Subsidies
0
10,000
129,175
5,113
5,113
Total
6,987,085
8,031,355
8,283,787
8,639,411
8,945,370
Loading...