How much will it cost? Project Element Resources (staff, evaluation, Total (per annum) administration) Model 0.8 EFT Project Worker ($58,205) $67,653 Coordination/Integration Administration costs ($9,448) Funded by Victoria Mechanism Legal Aid for 12 months The Empowerment of Social Support Group brokerage funds $54,000 CALD Women ($40,000) Funded by Scanlon Training and consultation ($7,500) Foundation and Victoria Women’s Benevolent Materials and administration costs ($5,000) Trust Evaluation ($1,500) Building the Capacity of Networking, training and administrative $6,500 Community and Religious support ($6,500) Funded by Scanlon Leaders Foundation TOTAL FUNDING (up to July 2014) $128,153 Elements requiring urgent Government funding: Advisory Group Meeting costs $3,840 x 2 years- $7,680 $9,680 Women’s Training for group - $1,000 Evaluation - $1,000 Preventing Family 0.5 EFT Project Worker ($42,000) $54,000 Violence: Early Administration costs ($10,000) Intervention in the Evaluation ($2,000) Settlement Process Preventing Family 0.4 EFT Project Worker ($28,000x2years) $111,000 Violence: Programs School expenses ($30,000) Targeting Young People Evaluation ($15,000) (whole-of-school program) Materials and administration costs ($10,000) Reducing Recidivism: 3x 26 weeks (minimum 50 hours) $165,000 Increasing Access to programs ($150,000) Behaviour Change Evaluation ($10,000) Programs Including evidence-sharing forum, publishing of findings and printing of report Translation of program materials, administration costs ($5,000) Project total (per annum) $467,833
How much will it cost? Project Element Resources (staff, evaluation, administration) Total (per annum) Model Coordination/Integration Mechanism 0.8 EFT Project Worker ($58,205) Administration costs ($9,448) $67,653 Funded by Victoria Legal Aid for 12 months The Empowerment of CALD Women Social Support Group brokerage funds ($40,000) Training and consultation ($7,500) Materials and administration costs ($5,000) Evaluation ($1,500) $54,000 Funded by Scanlon Foundation and Victoria Women’s Benevolent Trust Building the Capacity of Community and Religious Leaders Networking, training and administrative support ($6,500) $6,500 Funded by Scanlon Foundation TOTAL FUNDING (up to July 2014) $128,153 Elements requiring urgent Government funding: Women’s Advisory Group Meeting costs $3,840 x 2 years- $7,680 Training for group - $1,000 Evaluation - $1,000 $9,680 Preventing Family Violence: Early Intervention in the Settlement Process 0.5 EFT Project Worker ($42,000) Administration costs ($10,000) Evaluation ($2,000) $54,000 Preventing Family Violence: Programs Targeting Young People (whole-of-school program) 0.4 EFT Project Worker ($28,000x2years) School expenses ($30,000) Evaluation ($15,000) Materials and administration costs ($10,000) $111,000 Reducing Recidivism: Increasing Access to Behaviour Change Programs 3x 26 weeks (minimum 50 hours) programs ($150,000) Evaluation ($10,000) Including evidence-sharing forum, publishing of findings and printing of report Translation of program materials, administration costs ($5,000) $165,000 Project total (per annum) $467,833
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