0
Sustainability MeetingCongressional Dist. 5<br />Alabama Department of Child Abuse Prevention<br />“Children’s Trust Fund”...
Budget Breakdown<br />FY 2011<br />FY 2012<br /><ul><li> 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
Upcoming SlideShare
Loading in...5
×

Alabama's DCANP Sustainability Meeting 2011 | District 5

189

Published on

Alabama's Department of Child Abuse and Neglect Prevention Sustainability Meeting, District 5.

Published in: News & Politics
0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total Views
189
On Slideshare
0
From Embeds
0
Number of Embeds
0
Actions
Shares
0
Downloads
1
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide

Transcript of "Alabama's DCANP Sustainability Meeting 2011 | District 5"

  1. 1. Sustainability MeetingCongressional Dist. 5<br />Alabama Department of Child Abuse Prevention<br />“Children’s Trust Fund”<br />
  2. 2. Budget Breakdown<br />FY 2011<br />FY 2012<br /><ul><li> General Fund $1,059,143
  3. 3. Education Trust Fund 1,535,956
  4. 4. Children First Trust Fund 2,370,625
  5. 5. CBCAP 467,116
  6. 6. MCOP 1,500,000
  7. 7. TANF 1,140,000
  8. 8. Permanent Trust 20,000
  9. 9. Specialty Tags 75,000
  10. 10. Total $8,167,840
  11. 11. General Fund $272,755
  12. 12. Education Trust Fund 1, 151,967
  13. 13. Children First Trust Fund 2,436,340
  14. 14. CBCAP 382,430
  15. 15. MCOP 0
  16. 16. TANF 1,072,220
  17. 17. Permanent Trust 20,000
  18. 18. Specialty Tags 75,000
  19. 19. Total $5,410,712
  20. 20. Difference $2,757,128</li></li></ul><li>Grant Award Breakdown<br />$3,365,449<br /> -602,161 (CAC)<br />____________<br />$2,763,338<br />
  21. 21. Grant Award Breakdown<br />$2,763,338<br /> - 974,745 (TANF)<br />__________<br />$1,788,593<br />
  22. 22. Grant Award Breakdown<br />$ 1,788,593<br /> -760,900 (Home Visitation)<br />______________<br />$ 1,027,693<br />
  23. 23. Grant Year Comparisons<br />2010-2011<br />2011-2012<br />2010 - $998,900<br />Difference: $668,400<br />Reduction: 67%<br />Programs 2010: 27<br />2011 – $330,500<br />Programs 2011: 18<br />
  24. 24. Diminished Capacity and Number of Children and Families Affected:<br />2010<br />2011-2012<br />Total Served:<br />4,305<br />Diminished Capacity:<br />1,948<br />
  25. 25. Programs Affected:<br />Colbert-Lauderdale Attention Home – HEART<br />Family Services Center – Both Parents Program<br />Morgan County CAC – PRIDE in Parenting<br />National Children’s Advocacy Center – SCAN<br />Parents and Children Together – Parent Education and Support<br />Shoals Family Council, Inc. – Shoals Co-Parenting<br />
  26. 26. Where do we go from here?<br /><ul><li>How do we remain organized in our efforts to track the impact of service reduction the community?
  27. 27. How can we transition our clients into existing programs and services?
  28. 28. Where can we support each other and search of funding?
  29. 29. How do we keep our volunteer base and prevent the critical loss of volunteer capacity in the system?
  30. 30. How do we keep our stakeholders involved and communicate the loss effectively?</li>
  1. A particular slide catching your eye?

    Clipping is a handy way to collect important slides you want to go back to later.

×