Alabama's DCANP Sustainability Meeting 2011 | District 3
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Sustainability Meeting Congressional Dist. 3 Alabama Department of Child Abuse Prevention “Children’s Trust Fund”
description
Alabama's Department of Child Abuse and Neglect Prevention Sustainability Meeting, District 3.
Transcript of Alabama's DCANP Sustainability Meeting 2011 | District 3
Sustainability MeetingCongressional Dist. 3Alabama Department of Child Abuse Prevention
“Children’s Trust Fund”
Budget Breakdown
FY 2011 FY 2012• General Fund $1,059,143• Education Trust Fund 1,535,956• Children First Trust Fund 2,370,625• CBCAP 467,116• MCOP 1,500,000• TANF 1,140,000• Permanent Trust 20,000• Specialty Tags 75,000
• Total $8,167,840
• General Fund $272,755• Education Trust Fund 1, 151,967• Children First Trust Fund 2,436,340• CBCAP 382,430• MCOP 0• TANF 1,072,220• Permanent Trust 20,000• Specialty Tags 75,000
•Total $5,410,712
•Difference $2,757,128
Grant Award Breakdown
$3,365,449 -602,161 (CAC)
____________$2,763,338
Grant Award Breakdown
$2,763,338 - 974,745 (TANF)
__________$1,788,593
Grant Award Breakdown
$ 1,788,593 -760,900 (Home Visitation)
______________$ 1,027,693
Grant Year Comparisons
2010-2011 2011-20122010 - $504,250
Difference: $205,750
Reduction: 41%
Programs 2010: 23
2011 – $298,500
Programs 2011: 11
Diminished Capacity and Number of Children and Families Affected:
2010 2011-2012
Total Served:4,944
Diminished Capacity:4,309
Programs Affected:Boys and Girls Club of Lake Martin – SMART Moves
Chambers Co. Council for Neglected Children – Skill Builders
Cherokee County FRC – Public Awareness
Children and Family Connection – Nurturing Parent Program
CAC of Cherokee Co. – Parent Enhancement
CAC of Cherokee Co. – School Based Prevention Education
First Family Services Center – Building Blocks
Programs AffectedRussell Co. CAC – Kids Engaged in Education
Russell Co. CAC – STARS
Sylacauga Alliance for Family Enhancement – SAFE
Teens Empowerment Awareness and Resolutions – TEARS
Tri- County CAC – Mandated Reporter Training
Tri-County CAC – Online Safety Training for Kids
Where do we go from here?How do we remain organized in our efforts to track the impact of service reduction the community?
How can we transition our clients into existing programs and services?
Where can we support each other and search of funding?
How do we keep our volunteer base and prevent the critical loss of volunteer capacity in the system?
How do we keep our stakeholders involved and communicate the loss effectively?
