This is not the official budget document.

Budget Summary FY2013

Victim and Witness Assistance Board
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Victim and Witness Assistance Board 495 0 495
Domestic Violence Court Advocacy Program 741 0 741
TOTAL    1,236 0 1,236

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account description amount
VICTIM AND WITNESS ASSISTANCE BOARD 10,417,679
0840-0100 Victim and Witness Assistance Board
For the operation of the victim and witness assistance board; provided, that the board shall submit a comprehensive report compiled from the information required of and submitted to the office by the registry of motor vehicles and the state treasurer relative to the collection of assessments for the previous calendar year under section 8 of chapter 258B of the General Laws; and provided further, that the report shall be submitted to the house and senate committees on ways and means on or before February 15, 2013
494,923
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 1, 2013, 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
741,199

account description amount
Federal Grant Spending 8,648,557
0840-0109 ARRA - Victims of Crime Act Funds
For the purposes of a federally funded grant entitled, Victims of Crimes Assistance Program
41,568
0840-0110 Victims of Crime Assistance Program
For the purposes of a federally funded grant entitled, Victims of Crime Assistance Programs
8,606,989

account description amount
Trust and Other Spending 533,000
0840-4611 Byrne Federal Grant 260,000
0840-4620 VAWA Federal Grant 273,000