8950-0002 - Victim and Witness Assistance Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 196 190 177 207 213
Employee Benefits 6 6 4 2 2
Operating Expenses 7 7 1 2 2
TOTAL 209 204 182 211 217

 

FY2015 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%