Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Victim and Witness Assistance Board


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 1,341 1,400 1,400 1,400 1,400
0840-0100 Victim and Witness Assistance Board 561 610 610 610 610
0840-0101 Domestic Violence Court Advocacy Program 780 790 790 790 790
 
Federal Grant Spending 8,109 7,579 0 8,002 8,002
0840-0110 Victims of Crime Assistance Program 8,049 7,568 0 7,942 7,942
0840-1005 Mass Statewide Victim Assistance Academy 60 11 0 60 60
 
Trust and Other Spending * 477 17 0 461 461
0840-0115 Victim Witness Assistance Board Reimbursement Trust 0 17 0 0 0
0840-4611 Byrne Federal Grant 195 0 0 195 195
0840-4620 Victim and Witness Assistance Board Federal Grant 282 0 0 266 266


* 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.