This is not the official budget document.

Budget Summary FY2018

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Budget Detail
0950-0000 - Commission on the Status of Women
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
117,109 145,000 150,000 117,109

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
100,000 98,210 115,950 115,950 117,109

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 45 56 69 79 80
Employee Benefits 1 6 5 5 5
Operating Expenses 25 31 26 32 32
TOTAL 71 94 99 116 117

 

FY2018 Spending Category Chart

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