Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Victim and Witness Assistance Board


Fiscal Year 2015 Resource Summary ($000)
DEPARTMENT FY 2015
Budgetary
Recommendations		 FY 2015
Federal, Trust,
and ISF		 FY 2015
Total
Spending		 FY 2015
Budgetary
Non-Tax Revenue
Victim and Witness Assistance Board 1,407 422 1,829 0

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account description amount
VICTIM AND WITNESS ASSISTANCE BOARD 1,828,968
Budgetary Direct Appropriations 1,407,233
0840-0100 Victim and Witness Assistance Board
For the operation of the victim and witness assistance board 		506,776
0840-0101 Domestic Violence Court Advocacy Program
For the operation of the safety assistance for every person leaving abuse now advocacy program 		900,457

account description amount
Federal Grant Spending 99,105
0840-0110 Office of Victims of Crimes - Victim Assistance Formula
For the purposes of a federally funded grant entitled, Office of Victims of Crimes - Victim Assistance Formula 		99,105
account description amount
Trust and Other Spending 322,630
0610-3765 Victims of Drunk Driving 300,830
0840-0115 Victim Witness Assistance Board Reimbursement Trust 21,800

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