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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=80%, Employee Benefits=1%, Operating Expenses=19%