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VOCA BUDGET REQUEST <br /> Budget Summary By Category - Provide the subtotal for each budget TOTAL VOCA <br /> NNW category for the Total VOCA Budget Request. Amounts must be BUDGET <br /> rounded to the nearest whole dollar. REQUEST <br /> Personnel (7A) $ 40,457 <br /> Contractual Services (713) <br /> Equipment(7C) <br /> Operating Expenses (7D) <br /> TOTALi $ 40,457 <br /> REQUIRED MATCH (use this total amount in Part 8 - Match Budget) <br /> $10,114 <br /> How many victim advocates/direct victim service providers does your 3.00 <br /> agency staff? <br /> The following items calculate automatically from the budget pages: <br /> Number of staff requested from VOCA? Expressed in FTEs; 1.00 <br /> Number of staff reported as matching expenses, expressed in FTEs: 0.24 <br /> Total Number of VOCA project staff(VOCA funded staff+ Match staff): 1.24 --� <br /> 102 <br />