This is not the official budget document.

Budget Summary FY2011

Victim and Witness Assistance Board
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 550 684 632 646 571
Employee Benefits 18 18 15 15 15
Operating Expenses 196 71 97 80 84
Public Assistance 506 523 568 581 581
TOTAL 1,270 1,296 1,312 1,322 1,250

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=7%, Public Assistance=46%