This is not the official budget document.

Budget Summary FY2013

Budget Detail
0840-0100 - Victim and Witness Assistance Board
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
494,923 494,923 494,923 494,923

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
549,090 509,267 494,923 494,921 494,923

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 463 458 428 445 436
Employee Benefits 10 10 11 12 12
Operating Expenses 79 66 62 38 47
Safety Net 0 13 0 0 0
TOTAL 552 547 501 495 495

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%