8950-0002 - Victim and Witness Assistance Program


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%