Department: Management and Budget
Department Head/Elected Official: Daniel Ramos, Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): 3960705
Vendor/Entity Legal Name (if applicable):
MWDBE Contracted Goal (if applicable):
MWDBE Current Participation (if applicable):
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request by the Office of Management and Budget for approval to submit an application to the Office of the Governor/Criminal Justice Division for grant funds in the amount of $70,121, with no required match, for the FY 25 Victim Assistance Program, and to amend an agreement with the Harris County Community Supervision and Corrections Department.
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Background and Discussion:
The Victim Assistance program (VAP) provides service referrals, navigation assistance, and notification for victims of crimes perpetuated by offenders enrolled in community supervision. The program also helps crime victims recover court ordered restitution.
Expected Impact:
Improved public health and public safety, justice for victims.
Alternative Options:
To provide fewer services or fund programs from general or other funds.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
X Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
10/31/2023
FY24 Award Accepted
Location:
Address (if applicable):
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
Victim Assistance Program
FY 24
FY 25
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$
$
$
Non-Labor Expenditures
$5,843.00
$64,278.00
$
Total Incremental Expenditures
$5,843.00
$64,278.00
$
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
Choose an item.
$
...
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