Victim and Witness Assistance Board

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 473 448 511 467 543
Employee Benefits 9 9 11 11 13
Operating Expenses 107 176 110 139 161
Safety Net 693 711 849 855 862
TOTAL 1,282 1,344 1,481 1,473 1,578

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=10%, Safety Net=55%