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Budget Detail
8950-0002 - Victim and Witness Assistance Program
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	214,421	214,420	214,420	214,420

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	316,587	216,587	214,421	214,421	214,420

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	183	209	210	211	211
Employee Benefits	3	4	4	4	4
Operating Expenses	0	0	1	0	0
TOTAL	186	213	214	214	214

FY2019 Spending Category Chart

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

Budget Summary FY2019