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)
EMPLOYEE BENEFITS
Secretariat FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
1,482 1,287 1,661 1,780 2,062
10,695 14,183 24,697 25,362 23,442
76 70 94 149 237
642 593 635 572 537
1,540 1,372 1,693 1,806 1,759
448 459 489 853 574
669 576 697 732 528
26 26 36 41 46
48 47 65 63 59
24 22 29 31 32
80 75 108 110 91
4 1 1 1 1
42 39 47 48 49
19 17 23 35 19
160 145 1,941 148 131
15,956 18,912 32,215 31,731 29,566