Victim and Witness Assistance Board

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 555 550 507 497 470
Employee Benefits 15 16 11 14 13
Operating Expenses 84 59 54 97 124
Safety Net 568 577 549 790 790
TOTAL 1,221 1,202 1,120 1,397 1,398

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=9%, Safety Net=56%