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Budget Detail
8950-0002 - Victim and Witness Assistance Program
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 217,185 | 217,185 | 214,623 | 210,670 | 210,670 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 286,710 | 292,244 | 217,185 | 217,185 | 210,670 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 189 | 154 | 198 | 192 | 191 |
| Employee Benefits | 8 | 44 | 4 | 9 | 7 |
| Operating Expenses | 81 | 61 | 67 | 17 | 13 |
| TOTAL | 278 | 259 | 269 | 217 | 211 |
FY2011 Spending Category Chart
