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8950-0002 - Victim and Witness Assistance Program
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 176 | 189 | 154 | 200 | 0 |
| Employee Benefits | 7 | 8 | 44 | 9 | 0 |
| Operating Expenses | 46 | 81 | 61 | 68 | 0 |
| TOTAL | 229 | 278 | 259 | 277 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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