This is not the official budget document.

Budget Summary FY2014

Victim and Witness Assistance Board
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 600 555 550 559 621
Employee Benefits 12 15 16 13 14
Operating Expenses 108 84 59 70 85
Safety Net 585 568 577 581 678
TOTAL 1,305 1,221 1,202 1,224 1,397

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=44%, Employee Benefits=1%, Operating Expenses=6%, Safety Net=49%