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0840-0100 - Victim and Witness Assistance Board
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 425 | 415 | 393 | 381 | 381 |
| Employee Benefits | 12 | 8 | 7 | 8 | 8 |
| Operating Expenses | 40 | 36 | 78 | 100 | 100 |
| TOTAL | 478 | 459 | 478 | 489 | 489 |
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