This is not the official budget document.

Budget Summary FY2013

Secretary of the Commonwealth
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 27,427 25,796 24,198 24,336 23,991
Employee Benefits 642 593 635 572 537
Operating Expenses 17,237 13,019 12,873 10,159 14,963
Safety Net 0 0 0 62 0
Grants & Subsidies 1,590 8,315 1,683 860 1,656
TOTAL 46,896 47,724 39,389 35,990 41,146

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=59%, Employee Benefits=1%, Operating Expenses=36%, Grants & Subsidies=4%