0840-0100 - Victim and Witness Assistance Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 493 463 458 444 445
Employee Benefits 11 10 10 12 12
Operating Expenses 38 79 66 54 52
Safety Net 0 0 13 0 0
TOTAL 542 552 547 509 509

 

FY2012 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%