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Budget Summary FY2018

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Independent Agencies and Constitutional Officers
Data Current as of:  12/6/2017








Historical Spending ($000)
EMPLOYEE BENEFITS
Secretariat FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
1,632 1,782 1,899 2,055 2,094
24,063 25,800 25,992 26,702 24,669
83 104 112 0 1
562 625 678 686 698
1,300 1,612 1,708 1,668 1,764
439 466 484 514 516
592 657 730 773 779
31 34 36 32 37
56 75 90 103 108
34 29 30 36 37
123 114 139 149 130
1 6 5 5 5
39 56 56 60 63
20 23 25 13 24
426,386 420,529 426,453 442,632 432,536
0 0 9 16 19
152 215 265 259 216
455,512 452,127 458,711 475,702 463,695