This is not the official budget document.

Budget Summary FY2014

Budget Detail
0511-0000 - Secretary of the Commonwealth Administration
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
5,970,365 5,970,366 5,970,365 5,970,365

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
6,033,086 5,912,424 5,912,424 5,931,971 5,970,365

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 5,982 5,521 5,327 5,124 5,232
Employee Benefits 214 131 139 206 204
Operating Expenses 135 360 427 603 534
Grants & Subsidies 0 10 0 0 0
TOTAL 6,331 6,021 5,893 5,932 5,970

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%