Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Victim and Witness Assistance Board


FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 1,317 1,313 1,377 1,301 1,341
0840-0100 Victim and Witness Assistance Board 597 597 597 521 561
0840-0101 Domestic Violence Court Advocacy Program 720 716 780 780 780
 
Federal Grant Spending * 7,767 8,574 8,586 8,586 8,586
0840-0110 Victims of Crime Assistance Program 7,767 8,037 8,049 8,049 8,049
0840-1005 Mass Statewide Victim Assistance Academy 0 60 60 60 60
0840-4609 Byrne Federal Grant 0 195 195 0 0
0840-4611 Byrne Federal Grant 0 0 0 195 195
0840-4620 Victim and Witness Assistance Board Federal Grant 0 282 282 282 282
 
Trust and Other Spending * 0 449 0 0 0
0840-0115 Victim Witness Assistance Board Reimbursement Trust 0 449 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.