Budget Detail<BR>0950-0000 - Commission on the Status of Women

Budget Detail
0950-0000 - Commission on the Status of Women

	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.

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%