| 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 |
| 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 |