Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
0840-0100 | Victim and Witness Assistance Board For the operation of the victim and witness assistance board; provided, that the board shall submit a comprehensive report compiled from the information required of and submitted to the office by the trial court, the registry of motor vehicles and the state treasurer relative to the collection of assessments for the previous calendar year under section 8 of chapter 258B of the General Laws; and provided further, that the report shall be submitted to the house and senate committees on ways and means on or before February 16, 2009 |
610,100 | 610,100 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 304 | 365 | 395 | 493 | 545 | 0 |
Employee Benefits | 15 | 14 | 13 | 11 | 15 | 0 |
Operating Expenses | 52 | 20 | 162 | 38 | 49 | 0 |
TOTAL | 372 | 399 | 570 | 542 | 610 | 0 |
FY2009 Spending Category Chart