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 448 511 553 554 569
Employee Benefits 9 11 12 12 12
Operating Expenses 176 110 140 231 227
Safety Net 711 849 767 0 0
Grants & Subsidies 0 0 0 780 780
TOTAL 1,344 1,481 1,472 1,578 1,588

 

FY2019 Spending Category Chart:Wages & Salaries=36%, Employee Benefits=1%, Operating Expenses=14%, Grants & Subsidies=49%