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<br />CASS COUNTY STATE'S ATTORNEY <br />VICTIM/WITNESS ASSISTANCE PROGRAM <br /> <br />NNN <br /> <br />Projected Budget <br />July 01, 2008 - June 30,2009 <br /> <br />Income: <br />Cass County <br />Victim Witness-Court Imposed Fees <br />VOCA <br />Total Income: <br /> <br />Expenditures: <br />Salaries <br />Benefits <br />Telephone <br />Training and travel costs <br />Office Supplies <br />Office Equipment <br />Total Expenditures: <br /> <br />77,020,00 <br />8,000.00 <br />29.403.00 <br />$114,423.00 <br /> <br />83,051.00 <br />22,822.00 <br />1,100.00 <br />6,200,00 <br />750.00 <br />500,00 <br />$114,423.00 <br />