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

View line item language

account description amount
VICTIM AND WITNESS ASSISTANCE BOARD 10,335,917
Budgetary Direct Appropriations 1,312,737
0840-0100 Victim and Witness Assistance Board 596,776
0840-0101 Domestic Violence Court Advocacy Program 715,961

account description amount
Federal Grant Spending 8,574,480
0840-0110 Victims of Crime Assistance Program 8,037,000
0840-1005 Mass Statewide Victim Assistance Academy 60,000
0840-4609 Byrne Federal Grant 195,000
0840-4620 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