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Budget Summary FY2015

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Independent Agencies and Constitutional Officers
Data Current as of:  10/17/2014








Historical Spending ($000)
OPERATING EXPENSES
Secretariat FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
18,817 20,027 22,345 21,292 23,015
72,771 75,527 74,595 89,644 92,353
438 429 388 2,198 0
12,873 10,495 16,777 17,878 17,104
54,927 56,377 56,511 58,555 59,120
1,364 3,111 2,846 1,724 1,874
6,029 6,342 6,475 7,264 7,547
103 92 166 94 167
271 305 491 582 311
116 117 113 123 186
426 434 455 393 451
12 19 21 0 0
351 336 314 352 441
2,752 2,752 2,905 2,954 3,188
566,956 271,590 480,027 10,353 14,231
0 37 0 0 0
6,190 8,611 9,907 15,357 14,886
744,394 456,599 674,336 228,762 234,875