8950-0002 - Victim and Witness Assistance Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 183 209 210 211 211
Employee Benefits 3 4 4 4 4
Operating Expenses 0 0 1 0 0
TOTAL 186 213 214 214 214

 

FY2019 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%