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Account	Description	FY07 GAA	FY08 GAA
0840-0100	Victim and Witness Assistance Board For the operation of the victim and witness assistance board; provided, that the board shall submit a comprehensive report compiled from the information required of and submitted to the office by the trial court, the registry of motor vehicles and the state treasurer relative to the collection of assessments for the previous calendar year under section 8 of chapter 258B of the General Laws; and provided further, that the report shall be submitted to the house and senate committees on ways and means on or before February 15, 2008	596,776	561,213

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	351	304	365	423	465
Pensions & Benefits	7	15	14	15	20
Operating Expenses	14	52	20	159	77
TOTAL	372	372	399	597	561

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.