0840-0100
0840-0100 Victim and Witness Assistance Board
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,116,274
983,475
1,108,192
1,582,665
1,679,903
Employee Benefits
22,531
27,625
21,346
33,494
47,327
Operating Expenses
191,085
357,784
299,526
597,548
648,348
Grants & Subsidies
19,693,450
0
0
0
0
Total
21,023,340
1,368,884
1,429,064
2,213,707
2,375,578
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