This is not the official budget document.

Budget Summary FY2011

Budget Detail
0950-0000 - Commission on the Status of Women
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
70,000 70,000 70,000 70,000 70,000

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
248,900 252,634 70,000 70,000 70,000

* GAA is General Appropriation Act.


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%