8820 Comm on the Status of Women & Girls
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides positions data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2011-12*
Estimated
2012-13*
Proposed
2013-14*
10
Administration, Legislation, Research, and Information
$273
$417
$275
Total Expenditures (All Programs)
$273
$417
$275


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12
Estimated
2012-13
Proposed
2013-14
10
Administration, Legislation, Research, and Information
2.5
2.1
2.1
Total Positions (All Programs)
2.5
2.1
2.1


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*
Estimated
2012-13*
Proposed
2013-14*
0001 General Fund $264 $265 $-
0995 Reimbursements 9 152 2
8079 Status of Women and Girls Fund - - 273
Total Expenditures (All Funds) $273 $417 $275