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Budget Summary FY2015

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



HISTORICAL BUDGET LEVELS ($000)
column definitions
SECRETARIAT FY2012
GAA 		FY2013
GAA 		FY2014
GAA 		FY2014
Projected
 FY2015
GAA
97,885 101,959 102,330 103,116 108,016
476,350 491,716 528,366 553,260 553,035
4,537 5,293 5,652 4,897 6,404
35,018 41,146 36,317 44,195 45,160
2,167,904 2,340,903 2,348,644 2,294,666 2,431,455
16,749 17,194 17,624 17,624 18,102
38,427 40,042 42,775 42,775 43,803
1,797 1,843 1,922 1,922 1,960
2,832 2,863 3,307 3,707 3,879
1,270 1,295 1,408 1,408 1,486
4,644 4,732 4,827 4,827 5,077
70 70 72 72 100
2,211 2,317 2,413 2,413 2,775
21,461 21,814 22,241 22,191 25,821
742,962 942,602 450,197 430,538 232,929
0 1,150 1,150 1,150 1,150
25,258 28,130 30,668 30,368 32,268
TOTAL 3,639,374 4,045,071 3,599,911 3,559,129 3,513,421

* GAA is General Appropriation Act.