This is not the official budget document.

Budget Summary FY2012

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Victim and Witness Assistance Board
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 684 632 600 583 583
Employee Benefits 18 15 12 15 15
Operating Expenses 71 97 108 71 57
Safety Net 523 568 585 581 581
TOTAL 1,296 1,312 1,305 1,250 1,236

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=47%, Employee Benefits=1%, Operating Expenses=5%, Safety Net=47%