Victim and Witness Assistance Board

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 684 632 600 583 583
Employee Benefits 18 15 12 15 15
Operating Expenses 71 97 108 71 57
Safety Net 523 568 585 581 581
TOTAL 1,296 1,312 1,305 1,250 1,236

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=47%, Employee Benefits=1%, Operating Expenses=5%, Safety Net=47%