This is not the official budget document.

Budget Summary FY2014

Budget Detail
0950-0000 - Commission on the Status of Women
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
70,686 70,000 71,500 71,500

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
70,000 70,000 70,000 69,300 71,500

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 43 57 47 47 48
Employee Benefits 1 1 3 1 2
Operating Expenses 24 12 19 21 22
TOTAL 68 70 69 69 72

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=30%