Program_Cost_Tables.pdf
PDF 270 KB Posted
- Attached to
- Victim Witness Assistance Program Services
- Solicitation number
- RFP 026-2900503-RA
- Issued by
- Orange County, San Francisco City, California
About this file
This is a Program Cost Table document outlining annual budget allocations for the Orange County District Attorney's Victim Witness Assistance Program and related victim services initiatives in California. The document presents detailed budget breakdowns across ten distinct programs, including Victim Witness Assistance Program (annual budget NTE $3,243,868), Restitution Services ($507,549), Witness Services ($437,769), Domestic Violence Assistance-Victim Services ($388,046), Child Dependency Services ($159,136), Unserved/Underserved Victim Advocacy & Outreach Program ($196,906), GRIP Case Management Services ($676,915), Victims Compensation Program ($552,508), Human Trafficking Victim Advocate Program ($147,000), and Victim of Property Crime Support Services Program ($150,000). Each program's budget encompasses personnel expenses (full-time employee positions with base hourly rates, salaries, and benefits), operating expenses (office supplies, rent/utilities, communications, IT support, audit, insurance, training, travel, and mileage), and program-specific victim/witness assistance and travel costs. The total combined budget across all programs exceeds $6.9 million.
Budget allocations include indirect costs calculated at ten percent de minimis rates applied to subtotals of personnel and operating expenses. Various program budgets are set or overseen by specific state entities including the California Office of Emergency Services (CalOES), the GRIP Committee, and the California Victim Compensation Board (CalVCB). Budget terms vary by program, with most operating on July 1 to June 30 fiscal years, while the primary Victim Witness Assistance Program runs October 1 to September 30, the Unserved/Underserved Victim Advocacy & Outreach Program and Human Trafficking Victim Advocate Program operate on calendar year schedules (January 1 to December 31), reflecting the different funding sources and regulatory requirements governing each victim services initiative.
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Other files
| File | Type | Posted |
|---|---|---|
| Victim_Witness_Assistance_Program_Services.pdf | ||
| Model_Contract.pdf |
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Text version
Victim Witness Assistance Program (VW)
Annual Budget for Term: October 1 – September 30
Total Budget NTE: $3,243,868
Amount of Budget set by California Office of Emergency Services (CalOES)
Personnel Expenses
Position Full Time
Employee
Base Hourly
Rate Total
Salaries Total
Benefits Total Personnel
Budget Max Inclusive
Hourly Rate
Operating Expenses
Total Operating Budget
Office Supplies/Expenses
Rent/Utilities/Maintenance (office, storage, equipment, etc.)
Communication & IT Expenses: Telephone, Internet, Support & Maintenance
Finance & Compliance Audit
Insurance
Staff & Volunteer Training & Travel
Mileage, Parking & Vehicle Expenses
Program Expenses/Supplies
Victim/Witness Assistance
Travel for Victim/Witness
Subtotal – Personnel & Operating Expenses
Indirect Cost (10% de minimis)
Total Grant
Restitution Services
Annual Budget for Term: July 1 – June 30
Total Budget NTE: $507,549
Personnel Expenses
Position Full Time
Employee
Base Hourly
Rate Total
Salaries Total
Benefits Total Personnel
Budget
Rent/Utilities/Maintenance (office, storage, equipment, etc.)
Communication & IT Expenses: Telephone, Internet, Support & Maintenance
Finance & Compliance Audit
Insurance
Staff & Volunteer Training & Travel
Mileage, Parking & Vehicle Expenses
Program Expenses/Supplies
Witness Services
Total Budget NTE: $437,769
Full Time
Employee
Base Hourly
Rate Total
Salaries Total
Benefits Total Personnel
Budget
Rent/Utilities/Maintenance (office, storage, equipment, etc.)
Communication & IT Expenses: Telephone, Internet, Support & Maintenance
Finance & Compliance Audit
Insurance
Staff & Volunteer Training & Travel
Mileage, Parking & Vehicle Expenses
Program Expenses/Supplies
Domestic Violence Assistance – Victim Services
Total Budget NTE: $388,046
Full Time
Employee
Base Hourly
Rate Total
Salaries Total
Benefits Total Personnel
Budget
Rent/Utilities/Maintenance (office, storage, equipment, etc.)
Communication & IT Expenses: Telephone, Internet, Support & Maintenance
Finance & Compliance Audit
Insurance
Staff & Volunteer Training & Travel
Mileage, Parking & Vehicle Expenses
Program Expenses/Supplies
Child Dependency Services
Total Budget NTE: $159,136
Full Time
Employee
Base Hourly
Rate Total
Salaries Total
Benefits Total Personnel
Budget
Rent/Utilities/Maintenance (office, storage, equipment, etc.)
Communication & IT Expenses: Telephone, Internet, Support & Maintenance
Finance & Compliance Audit
Insurance
Staff & Volunteer Training & Travel
Mileage, Parking & Vehicle Expenses
Program Expenses/Supplies
Unserved/Underserved Victim Advocacy & Outreach Program
Annual Budget for Term: January 1 – December 31
Total Budget NTE: $196,906
Amount of Budget set by California Office of Emergency Services (CalOES)
Personnel Expenses
Position Full Time
Employee
Base Hourly
Rate Total
Salaries Total
Benefits Total Personnel
Budget
Rent/Utilities/Maintenance (office, storage, equipment, etc.)
Communication & IT Expenses: Telephone, Internet, Support & Maintenance
Finance & Compliance Audit
Insurance
Staff & Volunteer Training & Travel
Mileage, Parking & Vehicle Expenses
Program Expenses/Supplies
GRIP Case Management Services
Total Budget NTE: $676,915
Amount of Budget set by GRIP Committee
Personnel Expenses
Position Full Time
Employee
Base Hourly
Rate Total
Salaries Total
Benefits Total Personnel
Budget
Rent/Utilities/Maintenance (office, storage, equipment, etc.)
Communication & IT Expenses: Telephone, Internet, Support & Maintenance
Finance & Compliance Audit
Insurance
Staff & Volunteer Training & Travel
Mileage, Parking & Vehicle Expenses
Program Expenses/Supplies
Victims Compensation Program
Total Budget NTE: $552,508
Amount of Budget set by California Victim Compensation Board (CalVCB)
Personnel Expenses
Position Full Time
Employee
Base Hourly
Rate Total
Salaries Total
Benefits Total Personnel
Budget
Rent/Utilities/Maintenance (office, storage, equipment, etc.)
Communication & IT Expenses: Telephone, Internet, Support & Maintenance
Finance & Compliance Audit
Insurance
Staff & Volunteer Training & Travel
Mileage, Parking & Vehicle Expenses
Program Expenses/Supplies
Human Trafficking Victim Advocate Program
Annual Budget for Term: January 1 – December 31
Total Budget NTE: $147,000
Amount of Budget set by California Office of Emergency Services (CalOES)
Personnel Expenses
Position Full Time
Employee
Base Hourly
Rate Total
Salaries Total
Benefits Total Personnel
Budget
Rent/Utilities/Maintenance (office, storage, equipment, etc.)
Communication & IT Expenses: Telephone, Internet, Support & Maintenance
Finance & Compliance Audit
Insurance
Staff & Volunteer Training & Travel
Mileage, Parking & Vehicle Expenses
Program Expenses/Supplies
Victim of Property Crime Support Services (VPC) Program
Total Budget NTE: $150,000
Full Time
Employee
Base Hourly
Rate Total
Salaries Total
Benefits Total Personnel
Budget
Rent/Utilities/Maintenance (office, storage, equipment, etc.)
Communication & IT Expenses: Telephone, Internet, Support & Maintenance
Finance & Compliance Audit
Insurance
Staff & Volunteer Training & Travel
Mileage, Parking & Vehicle Expenses
Program Expenses/Supplies
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