Department: District Attorney
Department Head/Elected Official: Kim Ogg
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): GY25 VOCA
Vendor/Entity Legal Name (if applicable): Office of the Governor, Criminal Justice Division
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 District Attorney for approval to extend 42 grant positions to September 30, 2025 until the grant award is received from the Office of the Governor/Criminal Justice Division for the FY 2025 Victim Assistance Program.
end
Background and Discussion:
The VOCA grant renewal will continue to fund 42 PCNs. The grant is from the Office of the Governor, Criminal Justice Division for the Victim Services Division in the Harris County Attorney's Office. This grant period is 10/01/24-09/30/25.
Expected Impact:
This grant will continue to fund 42 PCNS
Alternative Options:
Without grant funding, these PCNs will not be funded and victim services will decrease.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
08/29/23
Approved
Location:
Address (if applicable):
Precinct(s): Choose an item.
Fiscal and Personnel Summary
Service Name
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
Grant
$3,502,000.00
$
$
$
1000 - General Fund
$875,500.00
$
$
$
Choose an item.
$
$
$
$
Total Current Budget
$4,377,500.00
$
$
$
Additional Budget Request (Requires Fiscal Review Request Form)
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Additional Budget Request
$
$
$
$
Total Funding Request
$
$
$
$
Personnel (F...
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