Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

8950-0002 - Victim and Witness Assistance Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 189 154 198 192 192
Employee Benefits 8 44 4 9 9
Operating Expenses 81 61 67 17 17
TOTAL 278 259 269 217 217

 

FY2011 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=4%, Operating Expenses=8%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 

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