Commission on the Status of Women

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%