This is not the official budget document.

Budget Summary FY2012

Budget Detail
0840-0100 - Victim and Witness Assistance Board
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
509,267 494,923 509,267 494,923

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
610,100 549,090 509,267 509,267 494,923

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 493 463 458 444 444
Employee Benefits 11 10 10 12 12
Operating Expenses 38 79 66 54 40
Safety Net 0 0 13 0 0
TOTAL 542 552 547 509 495

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%