0840-0100

0840-0100 Victim and Witness Assistance Board

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
2,213,707
2,213,707
2,213,707
2,213,707
0
0
2,213,707
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
21,362,657
1,426,262
1,455,525
1,455,525
2,213,707
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
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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