0511-0000
0511-0000 Secretary of the Commonwealth Administration
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
8,639,411
8,639,411
8,639,411
8,639,411
0
0
8,639,411
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
7,076,253
8,076,253
8,387,778
8,387,778
8,639,411
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
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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