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Account	Description	FY07 GAA	FY08 GAA
8950-0002	Victim and Witness Assistance Program For the victim and witness assistance program of the parole board under chapter 258B of the General Laws	286,710	286,710

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	262	183	176	195	188
Pensions & Benefits	2	8	7	9	9
Operating Expenses	0	71	46	90	90
TOTAL	265	262	229	293	287

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