This is not the official budget document.

Budget Summary FY2012

Budget Detail
8950-0002 - Victim and Witness Assistance Program
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
212,130 212,130 210,670 210,670

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
292,244 217,185 210,670 212,130 210,670

* 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 154 198 181 198 197
Employee Benefits 44 4 5 6 6
Operating Expenses 61 67 16 7 7
TOTAL 259 269 202 212 211

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%