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 684 632 600 583 584
Employee Benefits 18 15 12 15 15
Operating Expenses 71 97 108 71 70
Safety Net 523 568 585 581 581
TOTAL 1,296 1,312 1,305 1,250 1,250

 

FY2012 Spending Category Chart:Wages & Salaries=47%, Employee Benefits=1%, Operating Expenses=6%, Safety Net=46%