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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)
OPERATING EXPENSES
Secretariat FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected 		FY2018
GAA
21,370 21,048 22,459 24,691 22,748
74,987 83,448 89,553 97,730 88,794
406 516 513 600 721
10,854 16,227 10,805 16,857 9,947
56,724 57,357 56,820 51,479 55,219
3,186 2,908 2,929 2,405 2,426
7,240 6,980 7,375 7,634 8,187
99 77 170 122 164
786 490 693 450 395
143 100 105 97 124
449 413 788 497 330
25 31 26 32 32
335 451 433 379 406
2,993 2,982 3,032 3,074 3,121
146,056 576,795 279,386 21,035 5,480
0 0 45 63 128
10,374 9,967 9,982 13,421 15,285
336,028 779,791 485,113 240,566 213,507