This is not the official budget document.

Budget Summary FY2013

Commission on the Status of Women
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 192 43 57 47 47
Employee Benefits 4 1 1 1 1
Operating Expenses 34 24 12 21 21
TOTAL 229 68 70 70 70

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=2%, Operating Expenses=31%