This is not the official budget document.

Budget Summary FY2013

Independent Agencies and Constitutional Officers
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
SECRETARIAT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
92,647 91,631 97,885 98,853 101,959
257,357 467,060 476,350 508,778 491,716
5,196 4,625 4,537 10,237 5,293
35,717 40,115 35,018 35,990 41,146
2,102,511 1,939,324 2,167,904 2,112,395 2,340,903
17,967 17,028 16,749 17,624 17,194
39,295 38,424 38,427 39,598 40,042
1,731 1,731 1,797 1,857 1,843
2,735 2,877 2,832 3,291 2,863
1,222 1,222 1,270 1,270 1,295
4,564 4,543 4,644 4,644 4,732
70 70 70 70 70
2,223 2,174 2,211 2,211 2,317
24,978 21,111 21,461 21,464 21,814
17,820 12,557 14,950 98,000 13,922
TOTAL 2,606,033 2,644,493 2,886,105 2,956,281 3,087,112

* GAA is General Appropriation Act.