Commission on the Status of Women

Account Description FY07
GAA		 FY08
House 1
0950-0000 Commission on the Status of Women
For the operation of the commission on the status of women
248,900 248,900

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 124 121 164 190 203
Pensions & Benefits 4 4 4 5 5
Operating Expenses 17 21 27 54 41
TOTAL 145 145 195 249 249

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=82%, Pensions & Benefits=2%, Operating Expenses=16%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0950-0000 Commission on the Status of Women 3 3 3 4 4

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.