Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Victim and Witness Assistance Board 1,250 8,135 9,385 0

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account description amount
VICTIM AND WITNESS ASSISTANCE BOARD 9,385,203
Budgetary Direct Appropriations 1,250,466
0840-0100 Victim and Witness Assistance Board
For the operation of the victim and witness assistance board
509,267
0840-0101 Domestic Violence Court Advocacy Program
For the operation of the safety assistance for every person leaving abuse now advocacy program
741,199

account description amount
Federal Grant Spending 7,469,737
0840-0109 ARRA - Victims of Crime Act Funds
For the purposes of a federally funded grant entitled, ARRA - Victims of Crime Act Funds
378,072
0840-0110 Victims of Crime Assistance Program
For the purposes of a federally funded grant entitled, Victims of Crime Assistance Program
7,091,665
account description amount
Trust and Other Spending 665,000
0610-3765 Victims of Drunk Driving 600,000
0840-0115 Victim Witness Assistance Board Reimbursement Trust 65,000