Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Victim and Witness Assistance Board


FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations		 FY 2008
Federal, Trust,
and ISF		 FY 2008
Total
Spending		 FY 2008
Budgetary
Non-Tax Revenue
Victim and Witness Assistance Board 1,313 9,023 10,336 0
TOTAL 1,313 9,023 10,336 0

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account description amount
VICTIM AND WITNESS ASSISTANCE BOARD 10,335,917
Budgetary Direct Appropriations 1,312,737
0840-0100 Victim and Witness Assistance Board
For the operation of the victim and witness assistance board 		596,776
0840-0101 Domestic Violence Court Advocacy Program
For the salaries and administration of the safety assistance for every person leaving abuse now advocacy program, to be administered by the victim and witness assistance board 		715,961

account description amount
Federal Grant Spending 8,574,480
0840-0110 Victims of Crime Assistance Program
For the purposes of a federally funded grant entitled, Victims of Crime Assistance Program 		8,037,000
0840-1005 Mass Statewide Victim Assistance Academy
For the purposes of a federally funded grant entitled, Massachusetts Statewide Victim Assistance Academy 		60,000
0840-4609 Byrne Federal Grant
For the purposes of a federally funded grant entitled, Byrne Federal Grant 		195,000
0840-4620 Victim and Witness Assistance Board Federal Grant
For the purposes of a federally funded grant entitled, Victim and Witness Assistance Board Federal Grant 		282,480

account description amount
Trust and Other Spending 448,700
0840-0115 Victim Witness Assistance Board Reimbursement Trust 448,700