Victim and Witness Assistance Board

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 550 507 473 458 467
Employee Benefits 16 11 9 10 10
Operating Expenses 59 54 107 125 125
Safety Net 577 549 693 779 896
TOTAL 1,202 1,120 1,282 1,373 1,498

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=8%, Safety Net=60%