Victim and Witness Assistance Board

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%