This is not the official budget document.

Budget Summary FY2016

Independent Agencies and Constitutional Officers
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
SECRETARIAT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
101,959 102,330 108,016 106,157 112,795
491,716 528,366 553,035 564,818 559,974
5,293 5,652 6,404 9,122 5,554
41,146 36,317 45,160 44,805 39,496
2,340,903 2,348,644 2,431,455 2,352,727 2,452,870
17,194 17,624 18,102 17,778 18,356
40,042 42,775 43,803 43,019 45,008
1,843 1,922 1,960 1,925 2,069
2,863 3,307 3,879 3,821 4,054
1,295 1,408 1,486 1,460 1,536
4,732 4,827 5,077 5,027 5,278
70 72 100 98 101
2,317 2,413 2,775 2,725 2,943
21,814 22,241 25,821 25,323 25,325
942,602 450,197 232,929 167,744 214,809
0 0 0 0 600
1,150 1,150 1,150 1,129 1,150
28,130 30,668 32,268 32,890 31,141
TOTAL 4,045,071 3,599,911 3,513,421 3,380,568 3,523,059

* GAA is General Appropriation Act.