Victim and Witness Assistance Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 507 473 448 467 467
Employee Benefits 11 9 9 10 10
Operating Expenses 54 107 176 125 125
Safety Net 549 693 711 896 896
TOTAL 1,120 1,282 1,344 1,498 1,498

 

FY2017 Spending Category Chart:Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=8%, Safety Net=60%