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)
OPERATING EXPENSES
Secretariat FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
20,834 18,313 18,817 19,112 23,084
44,841 51,532 72,771 89,271 70,517
1,006 693 438 672 1,370
17,237 13,019 12,873 10,159 14,963
60,409 53,387 54,927 55,413 58,519
1,090 862 1,364 1,689 1,784
7,146 6,266 6,029 6,076 5,769
187 111 103 125 96
325 232 271 213 308
113 138 116 134 128
492 534 426 375 373
34 24 12 21 21
373 339 351 320 321
3,236 2,732 2,752 2,729 2,899
17,727 83,669 14,884 51,441 5,228
175,050 231,854 186,132 237,752 185,381