8950-0002 - Victim and Witness Assistance Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 205 183 209 210 210
Employee Benefits 4 3 4 4 4
Operating Expenses 0 0 0 1 1
TOTAL 210 186 213 214 214


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%