0840-0100 - Victim and Witness Assistance Board


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=3%, Operating Expenses=7%