Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Victim and Witness Assistance Board



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 471 514 550 683 735
Employee Benefits 32 20 18 20 21
Operating Expenses 64 37 196 57 63
Public Assistance 384 441 506 581 581
TOTAL 951 1,011 1,270 1,341 1,400

 

FY2009 Spending Category Chart:Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=4%, Public Assistance=42%



 
top of page link top of page