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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
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 |
292,244 | 276,547 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 183 | 176 | 189 | 154 | 202 | -1 |
Employee Benefits | 8 | 7 | 8 | 44 | 9 | 0 |
Operating Expenses | 71 | 46 | 81 | 61 | 82 | -14 |
TOTAL | 262 | 229 | 278 | 259 | 292 | -16 |
FY2009 Spending Category Chart