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OFFICE OF THE FLORIDA ATTORNEY GENERAL <br />VOCA 2016-2017 <br />Organization: li dian River County Sheriffs Office <br />Grant No.: VOCA-2016-Indian River County Sheri -00470 <br />VOCA Budget Request <br />Budget Summary By Category- <br />�. <br />��==Tot�ahVQC�Az - <br />__ '--Bud •�� # ... - ____ _ <br />et Re uestz` <br />-_ <br />veii:B <br />Personnel (10A) <br />$90,555.60 <br />�� y <br />Contractual Services (10B) <br />$0 <br />Equipment (10C) <br />$0 <br />Operating Expenses (10D) <br />$0 <br />(raining Expenses (10E) <br />$0 <br />Total <br />$90,555.60 <br />$0 <br />Required Match Part 11 <br />$22,638.90 <br />Total paid staff or agency's victim services program total <br />i P 9 ( number of <br />3 <br />full-time equivalent staff <br />(FTE) for the current fiscal year): <br />Number of staff Lquested from VOCA, expressed in <br />P <br />FTE's <br />2 <br />Number of staff requested as matching expenses, expressed <br />in FTE's <br />0.58 <br />Total staff requested, expressed in FTE's <br />2.5804 <br />Child Abuse $1,01494 <br />(Include services for child physical abuse/neglect and child sexual assault/abuse) <br />Domestic and Family Violence $20,817.64 <br />Adult Sexual AsIsault $22.55 <br />Underserved I $7,397.82 <br />(includes DUI/DWI crashes, survivors of homicide victims, assault, adults molested <br />as children, elder abuse, victims with disabilities, robbery, other violent crimes) <br />MATCH (financi i I support from other sources) <br />Value of in-kind match <br />Cash match $22,639.00 <br />Total match 1 $22,639.00 <br />Match waiver I No <br />02/23/2016 I Page 33 of 42 <br />122 <br />