This is not the official budget document.

Budget Summary FY2012

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Budget Detail
0950-0000 - Commission on the Status of Women
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
70,000 70,000 70,000 70,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
252,634 70,000 70,000 70,000 70,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 188 192 43 43 43
Employee Benefits 3 4 1 1 1
Operating Expenses 53 34 24 27 27
TOTAL 244 229 68 70 70

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=38%