This is not the official budget document.

Budget Summary FY2009

08400101 - Domestic Violence Court Advocacy Program
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0840-0101 Domestic Violence Court Advocacy Program
For the salaries and administration of the SAFEPLAN advocacy program, to be administered by the Massachusetts office of victim assistance; provided, that the office shall submit to the house and senate committees on ways and means, not later than February 3, 2009, a report detailing the effectiveness of contracting for the program including, but not limited to, the number and type of incidents to which the advocates responded, the type of services and service referrals provided by the domestic violence advocates, the cost of providing such services and the extent of coordination with other service providers and state agencies
789,788 789,788  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 167 149 155 191 190 0
Employee Benefits 17 5 5 6 6 0
Operating Expenses 12 17 34 33 13 0
Public Assistance 384 441 506 523 581 0
TOTAL 579 613 700 754 790 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=24%, Employee Benefits=1%, Operating Expenses=2%, Public Assistance=73%