Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Victim and Witness Assistance Board




Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
0840-0100 Victim and Witness Assistance Board 7 9 6 6 6
0840-0101 Domestic Violence Court Advocacy Program 2 2 2 3 3
TOTAL 9 11 8 9 9

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.


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