0511-0000
0511-0000 Secretary of the Commonwealth Administration
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
8,945,370
8,945,369
8,945,370
8,945,369
0
0
8,945,369
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
8,076,253
8,387,778
8,639,411
8,639,411
8,945,369
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
5,710,489
6,479,751
7,776,604
6,838,055
7,136,873
Employee Benefits
185,503
217,509
234,088
253,075
260,215
Operating Expenses
1,091,093
1,324,095
786,405
1,543,168
1,543,168
Grants & Subsidies
0
10,000
129,175
5,113
5,113
Total
6,987,085
8,031,355
8,926,272
8,639,411
8,945,369
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