Budget Detail
8950-0002 - Victim and Witness Assistance Program

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 210,744 218,212 210,744

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
217,185 210,670 210,670 210,670 210,744

* 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 198 181 196 197 204
Employee Benefits 4 5 6 6 5
Operating Expenses 67 16 7 7 1
TOTAL 269 202 209 211 211

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%