This is not the official budget document.

Budget Summary FY2014

Budget Detail
0840-0100 - Victim and Witness Assistance Board
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
499,774 496,839 499,774 496,839

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
509,267 494,923 494,923 482,563 496,839

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 458 428 425 423 434
Employee Benefits 10 11 12 9 9
Operating Expenses 66 62 40 50 53
Safety Net 13 0 0 0 0
TOTAL 547 501 478 483 497

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%