Executive Office of Public Safety and Security

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.

 

Pie Chart: Wages & Salaries=66%, Pensions & Benefits=3%, Operating Expenses=31%