0840-0100
0840-0100 Victim and Witness Assistance Board
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,087,617
1,116,274
983,475
1,176,086
1,894,134
Employee Benefits
20,311
22,531
27,625
21,824
21,824
Operating Expenses
227,803
191,085
357,784
257,615
297,749
Grants & Subsidies
0
19,693,450
0
0
0
Total
1,335,731
21,023,340
1,368,884
1,455,525
2,213,707
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