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Victim and Witness Assistance Board
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 550 | 684 | 632 | 646 | 622 |
| Employee Benefits | 18 | 18 | 15 | 15 | 15 |
| Operating Expenses | 196 | 71 | 97 | 80 | 80 |
| Public Assistance | 506 | 523 | 568 | 581 | 581 |
| TOTAL | 1,270 | 1,296 | 1,312 | 1,322 | 1,298 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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