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Budget Detail
0950-0000 - Commission on the Status of Women
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 100,950 | 115,950 | 130,000 | 115,950 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 71,500 | 100,000 | 98,210 | 100,950 | 115,950 |
* GAA is General Appropriation Act.
| 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
