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)
SAFETY NET
Secretariat FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
14,260 18,138 33,360 35,678 39,124
0 0 0 62 0
3,331 2,308 2,860 3,710 2,917
2,756 2,774 2,756 2,769 3,969
0 31 33 0 0
20,347 23,251 39,008 42,219 46,010