This is not the official budget document.

Budget Summary FY2012

Secretary of the Commonwealth
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 27,281 27,427 25,796 24,527 23,245
Employee Benefits 586 642 593 705 686
Operating Expenses 14,958 17,237 13,019 13,403 10,501
Grants & Subsidies 1,072 1,590 8,315 1,654 586
TOTAL 43,897 46,896 47,724 40,289 35,018

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=2%, Operating Expenses=30%, Grants & Subsidies=2%