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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=66%, Pensions & Benefits=3%, Operating Expenses=31%



 
HISTORICAL EMPLOYMENT LEVELS
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.