0840-0100 - Victim and Witness Assistance Board


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=23%