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Budget Detail
8950-0002 - Victim and Witness Assistance Program
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 316,587 | 216,587 | 194,578 | 216,587 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 210,744 | 210,744 | 216,587 | 213,338 | 216,587 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 190 | 177 | 205 | 210 | 212 |
Employee Benefits | 6 | 4 | 4 | 4 | 3 |
Operating Expenses | 7 | 1 | 0 | 0 | 1 |
TOTAL | 204 | 182 | 210 | 213 | 217 |
FY2016 Spending Category Chart