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Account	Description	FY07 GAA	FY08 GAA
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, 2008, 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	720,116	780,116

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	168	167	149	149	223
Pensions & Benefits	20	17	5	7	8
Operating Expenses	14	12	17	39	23
Public Assistance	377	384	441	525	525
TOTAL	579	579	613	720	780

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.