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 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


FY2018 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=9%, Safety Net=58%