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)
OPERATING EXPENSES
Secretariat FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
24,102 20,834 18,313 19,610 19,838
48,720 44,841 51,532 73,576 79,565
1,007 1,006 693 486 736
14,958 17,237 13,019 13,403 10,501
58,009 60,409 53,387 55,554 55,567
1,102 1,090 862 1,138 1,108
7,585 7,146 6,266 6,220 6,408
227 187 111 165 106
494 325 232 414 301
167 113 138 151 133
607 492 534 422 416
53 34 24 27 27
261 373 339 349 335
3,194 3,236 2,732 2,728 2,752
596,220 369,727 455,669 26,185 20,109
756,707 527,050 603,854 200,428 197,901