Budget Detail
0511-0000 - Secretary of the Commonwealth Administration

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
5,912,424 5,912,424 5,912,424 5,912,424

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
6,355,331 6,033,086 5,912,424 5,912,425 5,912,424

* GAA is General Appropriation Act.


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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 6,702 5,982 5,521 5,520 5,612
Employee Benefits 240 214 131 154 84
Operating Expenses 383 135 360 228 216
Grants & Subsidies 0 0 10 10 0
TOTAL 7,326 6,331 6,021 5,912 5,912

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=1%, Operating Expenses=4%