This is not the official budget document.

Budget Summary FY2011

Commission on the Status of Women
Data Current as of:  8/6/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 189 188 192 47 47
Employee Benefits 4 3 4 1 1
Operating Expenses 56 53 34 22 22
TOTAL 249 244 229 70 70

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=2%, Operating Expenses=32%