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)
OPERATING EXPENSES
Secretariat FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
18,313 18,817 20,027 21,017 20,709
51,532 72,771 75,527 105,427 90,702
693 438 429 1,371 1,366
13,019 12,873 10,495 26,622 12,127
53,387 54,927 56,377 58,079 57,988
862 1,364 3,111 1,774 1,724
6,266 6,029 6,342 6,034 6,498
111 103 92 121 98
232 271 305 148 168
138 116 117 108 123
534 426 434 408 408
24 12 19 21 22
339 351 336 223 323
2,732 2,752 2,752 2,898 3,204
83,669 14,884 84,682 55,970 6,348
0 0 37 0 0
3,955 6,190 8,611 18,887 15,518
235,809 192,322 269,692 299,106 217,325