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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