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Budget Detail
0950-0000 - Commission on the Status of Women
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 118,280 | 170,000 | 170,000 | 170,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 98,210 | 115,950 | 117,109 | 117,109 | 170,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 56 | 69 | 84 | 94 | 136 |
| Employee Benefits | 6 | 5 | 5 | 1 | 2 |
| Operating Expenses | 31 | 26 | 27 | 22 | 32 |
| TOTAL | 94 | 99 | 116 | 117 | 170 |
FY2019 Spending Category Chart
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