8950-0002 - Victim and Witness Assistance Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 198 181 196 197 0
Employee Benefits 4 5 6 6 0
Operating Expenses 67 16 7 7 0
TOTAL 269 202 209 211 0