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8950-0002 - Victim and Witness Assistance Program
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 190 | 177 | 205 | 210 | 306 |
| Employee Benefits | 6 | 4 | 4 | 4 | 5 |
| Operating Expenses | 7 | 1 | 0 | 0 | 5 |
| TOTAL | 204 | 182 | 210 | 213 | 317 |
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