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Budget Summary FY2017

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Independent Agencies and Constitutional Officers
Data Current as of:  8/9/2016








Historical Spending ($000)
EMPLOYEE BENEFITS
Secretariat FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
1,520 1,632 1,782 1,929 2,063
23,737 24,063 25,800 27,149 26,041
78 83 104 0 0
471 562 625 557 685
1,295 1,300 1,612 1,677 1,678
419 439 466 501 507
550 592 657 728 739
29 31 34 39 37
52 56 75 78 82
27 34 29 35 36
104 123 114 118 121
1 1 6 4 5
37 39 56 58 61
19 20 23 25 25
415,259 426,481 420,633 425,349 440,183
0 0 0 0 0
150 152 215 315 292
443,748 455,607 452,232 458,563 472,556