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Budget Detail
0840-0100 - Victim and Witness Assistance Board
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 488,601 | 497,506 | 488,601 | 497,506 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 494,923 | 496,839 | 497,506 | 488,601 | 497,506 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 425 | 415 | 393 | 372 | 381 |
Employee Benefits | 12 | 8 | 7 | 8 | 8 |
Operating Expenses | 40 | 36 | 78 | 109 | 109 |
TOTAL | 478 | 459 | 478 | 489 | 498 |
FY2016 Spending Category Chart