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Budget Summary FY2016

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Independent Agencies and Constitutional Officers
Data Current as of:  8/19/2015








Historical Spending ($000)
EMPLOYEE BENEFITS
Secretariat FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
1,853 1,520 1,632 1,753 1,915
26,197 23,737 24,063 19,068 25,240
99 78 83 0 0
610 471 562 685 669
1,695 1,295 1,300 1,438 1,510
478 419 439 489 478
700 550 592 666 660
38 29 31 37 38
70 52 56 65 72
34 27 34 42 35
126 104 123 137 129
3 1 1 3 3
48 37 39 53 56
23 19 20 29 23
260 217 6,120 200 154
5 0 0 0 0
173 150 152 273 285
32,412 28,706 35,246 24,939 31,267