Alabama's DCANP Sustainability Meeting 2011 | District 6
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Alabama's DCANP Sustainability Meeting 2011 | District 6

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Alabama's Department of Child Abuse and Neglect Prevention Sustainability Meeting, District 6.

Alabama's Department of Child Abuse and Neglect Prevention Sustainability Meeting, District 6.

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Alabama's DCANP Sustainability Meeting 2011 | District 6 Alabama's DCANP Sustainability Meeting 2011 | District 6 Presentation Transcript

  • Sustainability MeetingCongressional Dist. 6
    Alabama 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 View slide
    • Children First Trust Fund 2,370,625 View slide
    • 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
    2011-2012
    2010 - $910,610
    Difference: $562,110
    Reduction: 61%
    Programs 2010: 25
    2011 – $348,500
    Programs 2011: 15
  • Diminished Capacity and Number of Children and Families Affected:
    2010
    2011-2012
    Total Served:
    5,381
    Diminished Capacity:
    2,752
  • Programs Affected:
    BBBS of Greater Birmingham – Mentoring Children of Prisoners
    BBBS of Greater Birmingham – School Based Mentoring
    Exchange Club Family Skills Center – SBS Prevention
    Exchange Club Family Skills Center – The Nurturing Program
    Gateway – Breaking the Cycle of Violence
    Hand in Paw – School Based / After School
    Kid One Transport – Parent Education and Support
  • Programs Affected
    St. Clair CAC – Bear Facts for Families
    UPC of Greater Birmingham – Parent Education and Support
  • 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?