This is not the official budget document.

Budget Summary FY2011

Independent Agencies and Constitutional Officers
Data Current as of:  8/6/2010








Historical Spending ($000)
OPERATING EXPENSES
Secretariat FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
20,361 24,102 20,834 18,452 18,886
48,539 48,720 44,841 60,574 60,401
945 1,007 1,006 880 976
16,240 14,958 17,237 11,590 13,735
51,654 58,009 60,409 56,219 57,321
1,092 1,102 1,090 1,009 922
6,920 7,585 7,146 6,516 6,152
113 227 187 160 160
439 494 325 122 122
134 167 113 148 156
650 607 492 414 351
56 53 34 22 22
251 261 373 357 340
3,182 3,194 3,236 2,732 2,731
107,374 481,477 17,727 11,532 375,281
257,950 641,964 175,050 170,728 537,558