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Executive Office of Public Safety and Security
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 8950-0002 | Victim and Witness Assistance Program For the victim and witness assistance program of the parole board |
286,710 | 286,710 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 262 | 183 | 176 | 195 | 188 |
| Pensions & Benefits | 2 | 8 | 7 | 9 | 9 |
| Operating Expenses | 0 | 71 | 46 | 90 | 90 |
| TOTAL | 265 | 262 | 229 | 293 | 287 |
* 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 |
|---|---|---|---|---|---|---|
| 8950-0002 | Victim and Witness Assistance Program | 4 | 4 | 4 | 4 | 5 |
* 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.