8950-0002
8950-0002 Victim and Witness Assistance Program
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
213,658
179,418
249,334
254,427
269,563
Employee Benefits
4,177
4,400
4,039
5,980
5,980
Total
217,835
183,818
253,373
260,407
275,543
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