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 555 550 507 497 477
Employee Benefits 15 16 11 14 14
Operating Expenses 84 59 54 97 126
Safety Net 568 577 549 790 790
TOTAL 1,221 1,202 1,120 1,397 1,407

 

FY2015 Spending Category Chart:Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=9%, Safety Net=56%