This is not the official budget document.

Budget Summary FY2017

Independent Agencies and Constitutional Officers
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
SECRETARIAT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
102,330 108,016 107,501 115,339 116,679
528,366 553,035 584,271 588,348 555,217
5,652 6,404 5,694 6,943 5,251
36,317 45,160 37,359 40,447 46,484
2,348,644 2,431,455 2,448,675 2,453,087 2,573,246
17,624 18,102 17,778 18,356 18,481
42,775 43,803 44,280 45,008 47,028
1,922 1,960 1,925 2,069 2,094
3,307 3,879 3,821 4,254 4,220
1,408 1,486 1,460 1,536 1,586
4,827 5,077 5,027 5,658 5,808
72 100 98 101 116
2,413 2,775 2,725 2,943 3,043
22,241 25,821 25,323 25,333 25,167
1,263,058 1,063,790 1,121,045 1,416,430 1,118,940
0 0 0 600 800
1,150 1,150 1,150 1,150 1,150
30,668 32,268 32,890 29,050 28,131
TOTAL 4,412,773 4,344,283 4,441,023 4,756,651 4,553,442

* GAA is General Appropriation Act.