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0840-0100 - Victim and Witness Assistance Board
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 365 | 395 | 493 | 501 | 522 |
| Employee Benefits | 14 | 13 | 11 | 15 | 15 |
| Operating Expenses | 20 | 162 | 38 | 94 | 74 |
| TOTAL | 399 | 570 | 542 | 610 | 611 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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