This is not the official budget document.

Budget Summary FY2017

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Commission on the Status of Women
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 47 45 56 68 79
Employee Benefits 1 1 6 4 5
Operating Expenses 21 25 31 28 32
TOTAL 69 71 94 101 116

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=4%, Operating Expenses=28%