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0840-0100 - Victim and Witness Assistance Board
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 415 | 393 | 370 | 381 | 381 |
Employee Benefits | 8 | 7 | 7 | 8 | 8 |
Operating Expenses | 36 | 78 | 90 | 109 | 109 |
TOTAL | 459 | 478 | 467 | 498 | 498 |
