8950-0002 - Victim and Witness Assistance Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 154 198 181 198 199
Employee Benefits 44 4 5 6 6
Operating Expenses 61 67 16 7 7
TOTAL 259 269 202 212 212

 

FY2012 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%