This is not the official budget document.

Budget Summary FY2017

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Budget Detail
8950-0002 - Victim and Witness Assistance Program
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
216,587 216,587 216,587 216,587

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
210,744 216,587 316,587 216,587 216,587

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 177 205 183 212 212
Employee Benefits 4 4 3 4 4
Operating Expenses 1 0 0 1 1
TOTAL 182 210 186 217 217

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%