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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
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0840-0100 - Victim and Witness Assistance Board
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 463 | 458 | 428 | 445 | 446 |
| Employee Benefits | 10 | 10 | 11 | 12 | 12 |
| Operating Expenses | 79 | 66 | 62 | 38 | 36 |
| Safety Net | 0 | 13 | 0 | 0 | 0 |
| TOTAL | 552 | 547 | 501 | 495 | 495 |
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