Budget Detail
0840-0100 - Victim and Witness Assistance Board
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	587,532	892,531	587,531	892,531

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	488,601	492,531	587,531	537,788	892,531

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	370	405	356	358	633
Employee Benefits	7	8	7	7	11
Operating Expenses	90	83	125	173	248
TOTAL	467	496	488	538	893

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=1%, Operating Expenses=28%

Budget Summary FY2019