Victim and Witness Assistance Board

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	519	471	514	572	658
Pensions & Benefits	27	32	20	21	29
Operating Expenses	28	64	37	198	100
Public Assistance	377	384	441	525	525
TOTAL	951	951	1,011	1,317	1,313

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=50%, Pensions & Benefits=2%, Operating Expenses=8%, Public Assistance=40%

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