This is not the official budget document.

Budget Summary FY2014

Secretary of the Commonwealth
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 25,796 24,198 23,726 26,342 23,587
Employee Benefits 593 635 610 569 559
Operating Expenses 13,019 12,873 10,495 26,622 12,127
Grants & Subsidies 8,315 1,683 1,060 1,706 44
TOTAL 47,724 39,389 35,891 55,239 36,317

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=65%, Employee Benefits=2%, Operating Expenses=33%, Grants & Subsidies=0%