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0840-0100 - Victim and Witness Assistance Board
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 395 | 493 | 463 | 478 | 478 |
| Employee Benefits | 13 | 11 | 10 | 11 | 11 |
| Operating Expenses | 162 | 38 | 79 | 61 | 61 |
| TOTAL | 570 | 542 | 552 | 549 | 549 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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