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)
EMPLOYEE BENEFITS
Secretariat FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
1,287 1,661 1,853 1,555 1,665
14,183 24,697 26,197 25,904 26,315
70 94 99 237 267
593 635 610 569 559
1,372 1,693 1,695 1,754 1,919
459 489 478 575 733
576 697 700 552 543
26 36 38 44 45
47 65 70 47 50
22 29 34 32 36
75 108 126 101 108
1 1 3 1 2
39 47 48 49 51
17 23 23 20 20
145 1,941 260 109 106
0 0 5 0 0
168 189 173 151 214
19,080 32,404 32,412 31,699 32,632