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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)
OPERATING EXPENSES
Secretariat FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected 		FY2017
GAA
22,345 21,370 21,048 24,822 24,047
74,595 74,987 83,448 85,874 97,630
388 406 516 606 600
16,777 10,854 16,227 11,899 17,044
56,511 56,724 57,357 57,920 57,177
2,846 3,186 2,908 2,750 2,826
6,475 7,240 6,980 7,539 7,956
166 99 77 163 91
491 786 490 537 532
113 143 100 122 122
455 449 413 438 447
21 25 31 28 32
314 335 451 424 399
2,905 2,993 2,982 3,060 2,991
9,223 173,401 623,965 114,153 10,999
0 0 0 0 0
0 0 0 21 21
9,907 10,374 9,967 13,250 10,112
203,532 363,373 826,962 323,604 233,025