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 632 600 555 576 569
Employee Benefits 15 12 15 17 17
Operating Expenses 97 108 84 62 64
Safety Net 568 585 568 581 586
TOTAL 1,312 1,305 1,221 1,236 1,236

 

FY2013 Spending Category Chart:Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=5%, Safety Net=48%