This is not the official budget document.

Budget Summary FY2016

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Commission on the Status of Women
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 47 47 45 63 68
Employee Benefits 3 1 1 3 3
Operating Expenses 19 21 25 33 30
TOTAL 69 69 71 98 101

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=3%, Operating Expenses=30%