This is not the official budget document.

Budget Summary FY2013

Victim and Witness Assistance Board
Data Current as of:  7/7/2012





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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 632 600 555 576 567
Employee Benefits 15 12 15 17 17
Operating Expenses 97 108 84 62 71
Safety Net 568 585 568 581 581
TOTAL 1,312 1,305 1,221 1,236 1,236

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=6%, Safety Net=47%