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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=83%, Pensions & Benefits=4%, Operating Expenses=13%



 
HISTORICAL EMPLOYMENT LEVELS
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.