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Attorney General
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0840-0100 | Victim and Witness Assistance Board For the operation of the victim and witness assistance board |
596,776 | 596,776 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 351 | 304 | 365 | 423 | 497 |
| Pensions & Benefits | 7 | 15 | 14 | 15 | 22 |
| Operating Expenses | 14 | 52 | 20 | 159 | 77 |
| TOTAL | 372 | 372 | 399 | 597 | 597 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 0840-0100 | Victim and Witness Assistance Board | 6 | 7 | 7 | 5 | 8 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.