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 |