0840-0100 - Victim and Witness Assistance Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 428 425 415 414 394
Employee Benefits 11 12 8 10 10
Operating Expenses 62 40 36 73 102
Safety Net 0 0 0 0 0
TOTAL 501 478 459 497 507

 

FY2015 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%