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Budget Summary FY2017

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Victim and Witness Assistance Board
Data Current as of:  8/9/2016



FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference		 FY2017
Vetoes		 FY2017
Overrides		 FY2017
GAA
Victim and Witness Assistance Board 498 -5 0 493
Domestic Violence Court Advocacy Program 1,000 -10 0 990
TOTAL    1,498 -15 0 1,483

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account description amount
VICTIM AND WITNESS ASSISTANCE BOARD 14,046,949
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, 2017 		492,531
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 not later than February 1, 2017, the office shall submit to the house and senate committees on ways and means a report detailing the effectiveness of contracting for the program including, but not limited to, the number and types of incidents to which the advocates responded, the types 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; and provided further, that SAFEPLAN services shall be maintained at the levels provided in fiscal year 2016 		990,453

account description amount
Federal Grant Spending 12,563,965
0840-0110 Office of Victims of Crimes - Victim Assistance Formula
For the purposes of a federally funded grant entitled, Victims of Crime Assistance Programs 		8,966,394
0840-0114 Anti-terrorism and Emergency Assistance Program
For the purposes of a federally funded grant entitled, Antiterrorism and Emergency Assistance Program 		3,597,571