Victim and Witness Assistance Board

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 600 555 550 559 621
Employee Benefits 12 15 16 13 14
Operating Expenses 108 84 59 70 85
Safety Net 585 568 577 581 678
TOTAL 1,305 1,221 1,202 1,224 1,397

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=44%, Employee Benefits=1%, Operating Expenses=6%, Safety Net=49%