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Victim and Witness Assistance Board
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 514 | 550 | 684 | 678 | 678 |
| Employee Benefits | 20 | 18 | 18 | 22 | 21 |
| Operating Expenses | 37 | 196 | 71 | 119 | 91 |
| Public Assistance | 441 | 506 | 523 | 581 | 611 |
| TOTAL | 1,011 | 1,270 | 1,296 | 1,400 | 1,401 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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