This is not the official budget document.

Budget Summary FY2012

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








Historical Spending ($000)
WAGES & SALARIES
Secretariat FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
75,560 77,195 72,794 72,078 76,473
205,899 206,952 273,430 359,631 334,664
4,611 4,756 3,895 4,045 3,715
27,281 27,427 25,796 24,527 23,245
47,086 47,768 38,489 38,721 39,268
17,454 17,167 15,387 15,392 15,143
28,524 30,404 28,368 28,995 28,561
1,373 1,465 1,437 1,525 1,659
2,582 2,629 2,455 2,407 2,474
978 991 1,015 1,040 1,106
3,628 3,968 3,822 4,032 4,136
188 192 43 43 43
1,715 1,851 1,772 1,776 1,829
928 896 781 767 743
10,557 9,448 10,298 7,436 7,466
428,363 433,108 479,784 562,416 540,524