Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Victim and Witness Assistance Board




Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Victim and Witness Assistance Board 1,483 38,734 40,217 0

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account description amount
VICTIM AND WITNESS ASSISTANCE BOARD 40,217,243
Budgetary Recommendation 1,482,984
0840-0100 VICTIM AND WITNESS ASSISTANCE BOARD 492,531
0840-0101 DOMESTIC VIOLENCE COURT ADVOCACY PROGRAM 990,453

account description amount
Federal Grant Spending 38,712,979
0840-0108 VOCA GRANT TRAINING 273,607
0840-0110 OFFICE OF VICTIMS OF CRIMES - VICTIM ASSISTANCE FORMULA 36,939,372
0840-0114 ANTI-TERRORISM AND EMERGENCY ASSISTANCE PROGRAM 1,500,000

account description amount
Trust Spending 21,280
0840-0115 VICTIM WITNESS ASSISTANCE BOARD REIMBURSEMENT TRUST 21,280


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