Victim and Witness Assistance Board

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 471 514 550 684 735 0
Employee Benefits 32 20 18 18 21 0
Operating Expenses 64 37 196 71 63 0
Public Assistance 384 441 506 523 581 0
TOTAL 951 1,011 1,270 1,296 1,400 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=4%, Public Assistance=42%