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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)
OPERATING EXPENSES
Secretariat FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected 		FY2016
GAA
20,027 22,345 21,370 19,390 21,546
75,527 74,595 74,987 75,871 79,154
429 388 406 2,669 606
10,495 16,777 10,854 15,806 11,385
56,377 56,511 56,724 57,771 58,907
3,111 2,846 3,186 2,422 2,638
6,342 6,475 7,240 6,903 8,346
92 166 99 80 93
305 491 786 318 363
117 113 143 97 122
434 455 449 419 416
19 21 25 33 30
336 314 335 376 430
2,752 2,905 2,993 3,158 3,037
271,590 10,723 174,901 19,333 12,082
37 0 0 0 21
8,611 9,907 10,374 14,369 13,505
456,599 205,032 364,873 219,016 212,679