Victim and Witness Assistance Board

FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT		FY2013 Conference	FY2013 GAA
0840-0100	Victim and Witness Assistance Board	495	495
0840-0101	Domestic Violence Court Advocacy Program	741	741
TOTAL		1,236	1,236

account	description	amount
VICTIM AND WITNESS ASSISTANCE BOARD		10,417,679
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, 2013	494,923
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 1, 2013, 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	741,199

account	description	amount
Federal Grant Spending		8,648,557
0840-0109	ARRA - Victims of Crime Act Funds For the purposes of a federally funded grant entitled, Victims of Crimes Assistance Program	41,568
0840-0110	Victims of Crime Assistance Program For the purposes of a federally funded grant entitled, Victims of Crime Assistance Programs	8,606,989