FEES AND EXPENSES OF WITNESSES
(Dollars in Thousands)
  SALARIES AND EXPENSES
Pos. FTE Amount
       
2005 Obligations   0 0 $158,898
       
2006 Appropriation   0 0 168,300
       
2007 Request   0 0 168,300
       
Change 2007 from 2006   0 0 168,300
       
2007 Current Services   0 0 168,300
         
2007 Request   0 0 168,300
  Change 2007 from 2006   0 0 0
Note: Rescissions do not affect the Fees and Expenses of Witnesses Appropriation.

 

FEES AND EXPENSES OF WITNESSES
SALARIES AND EXPENSES
(Dollars in Thousands)
  2006   2007 Current Services   2007 Request   Total Program Changes
Perm           Perm           Perm           Perm        
Comparison by activity and program     Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                                     
1. Fees and Expenses of Witnesses   0 0 $126,000 0 0 $126,000 0 0 $126,000 0 0 $0
                                     
2. Protection of Witnesses   0 0 33,000 0 0 33,000 0 0 33,000 0 0 0
                                     
3. Victim Compensation Fund   0 0 0 0 0 0 0 0 0 0 0 0
                                     
4. Private Counsel   0 0 7,000 0 0 7,000 0 0 7,000 0 0 0
                                     
5. Superior Court Informants Program   0 0 1,000 0 0 1,300 0 0 1,300 0 0 0
                                     
6. Alternative Dispute Resolution   0 0 1,300 0 0 1,300 0 0 1,300 0 0 0
                                     
  Total   0 0 168,300 0 0 168,300 0 0 168,300 0 0 0