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0840-0100

0840-0100 Victim and Witness Assistance Board

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
2,375,578
2,875,578
2,375,578
2,545,578
0
0
2,545,578
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
1,426,262
1,455,525
2,213,707
2,213,707
2,545,578
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
1,116,274
983,475
1,140,747
1,582,665
1,679,903
Employee Benefits
22,531
27,625
23,589
33,494
47,327
Operating Expenses
191,085
357,784
312,711
597,548
818,348
Grants & Subsidies
19,693,450
0
0
0
0
Total
21,023,340
1,368,884
1,477,047
2,213,707
2,545,578
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