This is not the official budget document.

Budget Summary FY2017

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Budget Detail
0840-0100 - Victim and Witness Assistance Board
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
497,506 497,506 497,506 492,531

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
496,839 497,506 488,601 497,506 492,531

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 415 393 370 381 373
Employee Benefits 8 7 7 8 8
Operating Expenses 36 78 90 109 111
TOTAL 459 478 467 498 493

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=23%