This is not the official budget document.

Budget Summary FY2009

45131130 - Domestic Violence and Sexual Assault Prevention and Treatment
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment
For the domestic violence and sexual assault prevention and treatment program; provided, that of the amount appropriated in this item, funds shall be expended for rape prevention and victim services, including the statewide Spanish language hotline for sexual abuse and domestic violence services for immigrants, and refugees and statewide suicide and violence prevention outreach to gay and lesbian youth; provided further, that not less than $350,000 shall be expended for the public health model of community engagement and intervention services and crisis housing for sexual violence and intimate partner violence in the GLBT community; provided further, that not less than $20,000 shall be expended for a Spanish speaking battered women's hotline provided by Delamano, a Lawrence-based domestic violence support organization; provided further, that not less than $300,000 shall be expended for sexual and domestic violence prevention; provided further, that not less than $1,050,000 shall be expended for domestic violence batterers' intervention services; provided further, that not less than $300,000 shall be expended for sexual abuse and domestic violence services for immigrants and refugees; provided further, that not less than $200,000 shall be expended for Close to Home, a domestic violence prevention program located in Dorchester; and provided further, that not less than $75,000 shall be expended for the Alternative House
6,391,677 6,353,324  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 0 0 44 0
Employee Benefits 0 0 0 0 1 0
Public Assistance 0 0 3,721 3,852 6,347 -38
TOTAL 0 0 3,721 3,852 6,392 -38

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Public Assistance=99%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Sexual and Domestic Violence Prevention Statewide300,000 0  
Batterer's Intervention Statewide1,050,000 0  
Domestic Violence Services for Immagrants and Refugees Statewide300,000 0  
Close to Home Program Boston / Dorchester200,000 0  
Alternative Program Statewide75,000 0  
Spanish speaking Battered Women's Hotline provided by Delamano Lawrence20,000 0