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Budget Summary FY2014

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Independent Agencies and Constitutional Officers
Data Current as of:  9/11/2013



HISTORICAL BUDGET LEVELS ($000)
column definitions
SECRETARIAT FY2011
GAA 		FY2012
GAA 		FY2013
GAA 		FY2013
Projected
 FY2014
GAA
91,631 97,885 101,959 102,532 102,330
467,060 476,350 491,716 528,468 528,366
4,625 4,537 5,293 8,861 5,652
40,115 35,018 41,146 55,239 36,317
1,939,324 2,167,904 2,340,903 2,277,891 2,348,644
17,028 16,749 17,194 17,585 17,624
38,424 38,427 40,042 40,091 42,775
1,731 1,797 1,843 1,933 1,922
2,877 2,832 2,863 3,088 3,307
1,222 1,270 1,295 1,262 1,408
4,543 4,644 4,732 4,685 4,827
70 70 70 69 72
2,174 2,211 2,317 2,294 2,413
21,111 21,461 21,814 21,777 22,241
12,557 14,950 15,422 60,646 15,169
0 0 1,150 0 1,150
21,058 25,258 28,130 31,909 30,668
TOTAL 2,665,550 2,911,362 3,117,891 3,158,330 3,164,883

* GAA is General Appropriation Act.