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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	117,109	145,000	150,000	117,109

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	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%