HomeMy WebLinkAboutPAO 22 23 CVW Budget Fund 120FUND/DEPARTMENT:___120 / Crime Victims___________________________________
2022-2023 BIENNIAL BUDGET
Crime Victims Services/ There shall be a reasonable effort to ensure that victims, survivors of victims, and witnesses of crimes have the rights outlined in RCW
7.69.030.
BUDGET /
PROGRAM Fund/Program
Description RCWs
Restore victims' senseof safety, dignity and self-determination by providing information, system-based advocacy andresources to victims and witnesses of crimes.
MISSION
STATEMENT
Assist and support victims in becoming informed and empowered participantsin the criminal justice process through collaboration with law enforcement, social services
GOALS &
and related agencies in the community.
OBJECTIVES
2020 - 2021 Biennial Budget
The current budget allows the PAO to maintain an adequate level of service.
SUMMARY
22 23 CVW Budget Fund 120.xlsx
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2020 - 2021 Biennial Budget
20212022
2021
Current
RequestRequest
STAFFING
Budget
1.201.20
1.20
FTEs
1full time Victim Witness Coordinator and .2 Legal Assistant
202020212022
PERFORMANCE INDICATORS
ActualProjectedProjected
Reported DV, SA - Adult victims
115115
115
DV, SA - Minor victims
61010
Other violent crimes - assault, robbery,
8080
76
vehicular assault, attempted homicide
Non violent crimes - identity theft, property
117120120
damage
Superior Court and District Court combined
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