8820 Comm on the Status of Women and 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
2014-15*
Estimated
2015-16*
Proposed
2016-17*
6730
Administration, Legislation, Research, and Information
$363
$929
$886
Total Expenditures (All Programs)
$363
$929
$886


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15
Estimated
2015-16
Proposed
2016-17
6730
Administration, Legislation, Research, and Information
1.3
3.3
3.3
Total Positions (All Programs)
1.3
3.3
3.3


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15*
Estimated
2015-16*
Proposed
2016-17*
0001 General Fund $ 358 $ 555 $ 512
0995 Reimbursements - 2 2
8079 Women and Girls Fund 5 372 372
Total Expenditures (All Funds) $363 $929 $886