8950-0002 - Victim and Witness Assistance Program


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%