Quick Links
- Executive Summary
- Preamble & Section 1
-
Appropriations Recommendation
- Judiciary
-
Independents
- District Attorneys
- Sheriffs
- Governor's Office
- Secretary of State
- Treasurer
- State Auditor
- Attorney General
- State Ethics Commission
- Inspector General
- Campaign Finance
- Comm. Against Discrimination
- Status of Women
- Disabled Persons Protection
- Library Commissioners
- Comptroller
- Office of the Child Advocate
- Mass Gaming Commission
- Center for Health Info and Analysis
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
0840-0100 - Victim and Witness Assistance Board
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 393 | 370 | 405 | 373 | 373 |
| Employee Benefits | 7 | 7 | 8 | 8 | 8 |
| Operating Expenses | 78 | 90 | 83 | 111 | 111 |
| TOTAL | 478 | 467 | 496 | 493 | 493 |
top of page