This is not the official budget document.

Budget Summary FY2011

Budget Detail
8950-0002 - Victim and Witness Assistance Program
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
217,185 217,185 214,623 210,670 210,670

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
286,710 292,244 217,185 217,185 210,670

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 189 154 198 192 191
Employee Benefits 8 44 4 9 7
Operating Expenses 81 61 67 17 13
TOTAL 278 259 269 217 211

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=3%, Operating Expenses=6%