0840-0100 - Victim and Witness Assistance Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 370 405 356 358 362
Employee Benefits 7 8 7 7 7
Operating Expenses 90 83 125 223 218
TOTAL 467 496 488 588 588

 

FY2019 Spending Category Chart:Wages & Salaries=62%, Employee Benefits=1%, Operating Expenses=37%