Victim and Witness Assistance Board

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 519 471 514 572 688
Pensions & Benefits 27 32 20 21 28
Operating Expenses 28 64 37 198 100
Public Assistance 377 384 441 525 525
TOTAL 951 951 1,011 1,317 1,341

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

 

Pie Chart: Wages & Salaries=52%, Pensions & Benefits=2%, Operating Expenses=7%, Public Assistance=39%