This is not the official budget document.

Budget Summary FY2018

Independent Agencies and Constitutional Officers
Data Current as of:  7/20/2017





HISTORICAL BUDGET LEVELS ($000)
SECRETARIAT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
108,016 107,501 116,679 118,876 117,344
553,035 584,271 555,217 603,416 565,818
6,404 5,694 5,251 5,676 5,251
45,160 37,359 46,484 47,189 38,132
2,431,455 2,448,675 2,573,246 2,494,445 2,565,380
18,102 17,778 18,481 18,231 18,615
43,803 44,280 47,028 47,028 48,612
1,960 1,925 2,094 2,059 2,094
3,879 3,821 4,220 4,220 4,253
1,486 1,460 1,586 1,561 1,602
5,077 5,027 5,808 6,275 5,665
100 98 116 116 117
2,775 2,725 3,043 3,043 3,131
25,821 25,323 25,167 25,167 25,202
1,063,790 1,121,045 1,118,940 1,069,488 1,085,442
0 0 800 719 800
1,150 1,150 1,150 814 721
32,268 32,890 28,131 28,131 28,306
TOTAL 4,344,283 4,441,023 4,553,442 4,476,454 4,516,486

* GAA is General Appropriation Act.