This is not the official budget document.

Budget Summary FY2014

Independent Agencies and Constitutional Officers
Data Current as of:  9/11/2013








Historical Spending ($000)
WAGES & SALARIES
Secretariat FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
72,794 72,790 76,750 79,960 79,956
273,430 361,199 367,831 356,944 367,968
3,895 4,058 5,552 6,767 3,533
25,796 24,198 23,726 26,342 23,587
38,489 37,532 38,240 35,936 46,271
15,387 15,161 13,460 15,237 15,167
28,368 28,546 28,722 30,803 32,868
1,437 1,521 1,619 1,769 1,778
2,455 2,461 2,443 2,893 3,090
1,015 1,026 1,045 1,123 1,248
3,822 3,940 4,082 4,175 4,311
43 57 47 47 48
1,772 1,776 1,825 2,022 2,038
781 718 720 803 852
10,298 8,771 12,589 4,568 8,715
0 0 185 0 0
13,005 13,074 11,916 12,872 14,936
492,789 576,829 590,752 582,260 606,368