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Victim and Witness Assistance Board
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 473 | 448 | 511 | 471 | 471 |
| Employee Benefits | 9 | 9 | 11 | 11 | 11 |
| Operating Expenses | 107 | 176 | 110 | 139 | 139 |
| Safety Net | 693 | 711 | 849 | 862 | 862 |
| TOTAL | 1,282 | 1,344 | 1,481 | 1,483 | 1,483 |
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