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REV: 03-06-26 LF
<br />EXHIBIT “B”
<br />Program Budget
<br />Program Year 2025/2026
<br />Project Budget
<br />Agency Name:Rape Trauma Services
<br />Address: 1860 El Camino Real, Suite 406
<br />City, State, ZIP: Burlingame, CA 94010
<br />Project Name: Sexual Abuse Services for Children and Youth
<br />Budget Line Item Redwood City Other Funding Program Total
<br />Labor
<br /> Executive Director $0 $63,000 $63,000
<br /> Deputy Director/CSEC
<br />Coordinator $0 $66,000 $66,000
<br /> Bilingual Family Advocate $1,000 $59,500 $60,500
<br /> Lead Advocate $1,000 $49,000 $50,000
<br /> Volunteer
<br />Coordinator/Trauma
<br />Counselor
<br /> $2,000 $38,000 $40,000
<br /> Prevention
<br />Educators/Trauma
<br />Counselors (2 staff members)
<br /> $2,000 $58,000 $60,000
<br />Advocates/Trauma
<br />Counselors (3 staff members)$6,006 $103,994 $110,000
<br /> Trauma Therapists (2 staff
<br />members)
<br /> $0 $80,000 $80,000
<br />Taxes/Benefits
<br />Other Direct Costs
<br />Occupancy Lease $3,000 $49,000 $52,000
<br /> Telephone and
<br />Communication
<br /> $0 $12,000 $12,000
<br /> Local Travel / Mileage $0 $5,500 $5,500
<br /> Office Supplies $0 $3,500 $3,500
<br /> Equipment and Maintenance $0 $2,000 $2,000
<br /> Postage and Delivery $0 $3,000 $3,000
<br /> Printing and Reproduction $0 $4,000 $4,000
<br /> General Liability Insurance $0 $1,200 $1,200
<br /> Trainings and Workshops $0 $1,000 $1,000
<br />TOTAL $15,006 $599,194 $614,200
<br />NOTE: The grant period begins July 1, 2025, and concludes June 30, 2026.
<br />ATTY/AGR.2026.066/Rape Trauma Services (Sexual Assault Services for Children and Youth) (Page 17 of 17)
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