Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Fiscal Note
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
0840-0100 - Victim and Witness Assistance Board
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 493 | 463 | 458 | 444 | 445 |
| Employee Benefits | 11 | 10 | 10 | 12 | 12 |
| Operating Expenses | 38 | 79 | 66 | 54 | 52 |
| Safety Net | 0 | 0 | 13 | 0 | 0 |
| TOTAL | 542 | 552 | 547 | 509 | 509 |
top of page