This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
WAGES & SALARIES
Secretariat FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
77,195 72,794 72,790 77,961 76,814
206,952 273,430 361,199 358,466 358,633
4,756 3,895 4,058 8,915 3,201
27,427 25,796 24,198 24,336 23,991
47,768 38,489 37,532 40,384 44,628
17,167 15,387 15,161 15,082 14,836
30,404 28,368 28,546 30,020 29,776
1,465 1,437 1,521 1,691 1,701
2,629 2,455 2,461 3,016 2,496
991 1,015 1,026 1,106 1,136
3,968 3,822 3,940 4,158 4,268
192 43 57 47 47
1,851 1,772 1,776 1,843 1,947
896 781 718 754 840
9,448 10,298 8,771 8,462 8,563
433,108 479,784 563,756 576,241 572,877