This is not the official budget document.

Budget Summary FY2009

Victim and Witness Assistance Board
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Victim and Witness Assistance Board 610 0 0 610 610  
Domestic Violence Court Advocacy Program 790 0 0 790 790  
TOTAL    1,400 0 0 1,400 1,400  

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account description amount
VICTIM AND WITNESS ASSISTANCE BOARD 1,399,888
Budgetary Direct Appropriations  
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 trial court, 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 16, 2009
610,100
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, 2009, a report detailing the effectiveness of contracting for the program including, but not limited to, the number and type of incidents to which the advocates responded, the type 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
789,788

account description amount
Federal Grant Spending 8,001,620
0840-0110 Victims of Crime Assistance Program
For the purposes of a federally funded grant entitled, Victims of Crime Assistance Programs
7,941,620
0840-1005 Mass Statewide Victim Assistance Academy
For the purposes of a federally funded grant entitled, Massachusetts Statewide Victim Assistance Academy
60,000

account description amount
Trust and Other Spending 460,880
0840-4611 Byrne Federal Grant 195,000
0840-4620 Victim and Witness Assistance Board Federal Grant 265,880