0840-0100 - Victim and Witness Assistance Board


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%