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OFFICE OF THE FLORIDA ATTORNEY GENERAL <br />VOCA 2017-2018 <br />Organization: Indian River County Sheriffs Office <br />Grant No.: VOCA-2017-Indian River County Sheri -00510 <br />VOCA Budget Request <br />Budget Summary By Category <br />Personnel (10A) <br />Contractual Services (106) <br />Equipment (10C) <br />Operating Expenses (10D) <br />Training Expenses (10E) <br />Total <br />Required Match Part 11 <br />r` Total VOCA <br />` Budget Request <br />$89,639.56 <br />$0 <br />$0 <br />$0 <br />$0 <br />$89,639.56 <br />Total paid staff for agency's victim services program (total number of <br />full-time equivalent staff <br />(FTE) for the current fiscal year): <br />Number of staff requested from VOCA, expressed in FTEs: <br />Number of staff requested as matching expenses, expressed in FTEs: <br />Total staff requested, expressed in FTEs: <br />Child Abuse <br />(Include services for child physical abuse/neglect and child sexual assault/abuse) <br />Domestic and Family Violence <br />Adult Sexual Assault <br />Underserved <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 (financial support from other sources) <br />Value of in-kind match <br />Cash match <br />Total match <br />Match waiver <br />02/24/2017 <br />No <br />$22,409.89 <br />$22,409.89 <br />( T Total VOCA <br />Approved Budget <br />$0 <br />$22,409.89 <br />3 <br />2 <br />0.46 <br />2.4573 <br />$0 <br />$0 <br />$0 <br />$0 <br />Page 33 of 44 <br />P181 <br />