Victim and Witness Assistance Board

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 507 473 448 467 471
Employee Benefits 11 9 9 10 11
Operating Expenses 54 107 176 125 139
Safety Net 549 693 711 896 862
TOTAL 1,120 1,282 1,344 1,498 1,483

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=9%, Safety Net=58%