This is not the official budget document.

Budget Summary FY2016

Search for line item

Go

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
316,587 216,587 194,578 216,587

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
210,744 210,744 216,587 213,338 216,587

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%