This is not the official budget document.

Budget Summary FY2012

Commission on the Status of Women
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 188 192 43 43 43
Employee Benefits 3 4 1 1 1
Operating Expenses 53 34 24 27 27
TOTAL 244 229 68 70 70

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=38%