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8950-0002 - Victim and Witness Assistance Program
| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 177 | 205 | 183 | 212 | 212 | 
| Employee Benefits | 4 | 4 | 3 | 4 | 4 | 
| Operating Expenses | 1 | 0 | 0 | 1 | 1 | 
| TOTAL | 182 | 210 | 186 | 217 | 217 | 

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