A 9th May document “Factual Background Note on Administrative Expenditure for the meeting of the Special committee on the policy challenges and budgetary resources for a sustainable European Union after 2013” (Directorate General for Internal Policies, Policy Department D, Budgetary Affairs) provides some detail as to EASO’s financial elements.
On page 12 the following information (sourced from the Commission) is provided (EUR millions):
2010 Budget - € 5,250
2011 Budget - € 8,000
2012 Financial Programming - € 12,000
2013 Financial Programming - € 15,000.