This is not the official budget document.

Budget Summary FY2010

Victim and Witness Assistance Board
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 514 550 684 632 613
Employee Benefits 20 18 18 15 22
Operating Expenses 37 196 71 97 106
Public Assistance 441 506 523 568 581
TOTAL 1,011 1,270 1,296 1,312 1,322

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=46%, Employee Benefits=2%, Operating Expenses=8%, Public Assistance=44%