This is not the official budget document.

Budget Summary FY2014

Budget Detail
8950-0002 - Victim and Witness Assistance Program
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
214,959 210,744 218,491 210,744

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
210,670 210,670 210,744 210,744 210,744

* 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 181 196 190 204 203
Employee Benefits 5 6 6 5 6
Operating Expenses 16 7 7 1 2
TOTAL 202 209 204 211 211

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=3%, Operating Expenses=1%