This is not the official budget document.

Budget Summary FY2012

Independent Agencies and Constitutional Officers
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
SECRETARIAT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
102,183 92,647 91,631 93,268 97,885
286,220 257,357 467,060 497,140 476,350
9,565 5,196 4,625 4,625 4,537
49,404 35,717 40,115 40,289 35,018
3,462,424 2,102,511 1,939,324 1,910,207 2,167,904
19,757 17,967 17,028 17,028 16,749
43,577 39,295 38,424 38,686 38,427
1,782 1,731 1,731 1,731 1,797
3,216 2,735 2,877 2,877 2,832
1,285 1,222 1,222 1,222 1,270
4,733 4,564 4,543 4,543 4,644
253 70 70 70 70
2,328 2,223 2,174 2,174 2,211
34,087 24,978 21,111 21,461 21,461
11,566 17,820 1,679,116 2,198,912 602,026
TOTAL 4,032,379 2,606,033 4,311,052 4,834,233 3,473,181

* GAA is General Appropriation Act.