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Alabama's DCANP Sustainability Meeting 2011 | District 4
Alabama's DCANP Sustainability Meeting 2011 | District 4
Alabama's DCANP Sustainability Meeting 2011 | District 4
Alabama's DCANP Sustainability Meeting 2011 | District 4
Alabama's DCANP Sustainability Meeting 2011 | District 4
Alabama's DCANP Sustainability Meeting 2011 | District 4
Alabama's DCANP Sustainability Meeting 2011 | District 4
Alabama's DCANP Sustainability Meeting 2011 | District 4
Alabama's DCANP Sustainability Meeting 2011 | District 4
Alabama's DCANP Sustainability Meeting 2011 | District 4
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Alabama's DCANP Sustainability Meeting 2011 | District 4

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Alabama's Department of Child Abuse and Neglect Prevention Sustainability Meeting, District 4.

Alabama's Department of Child Abuse and Neglect Prevention Sustainability Meeting, District 4.

Published in: News & Politics
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  • 1. Sustainability MeetingCongressional Dist. 4
    Alabama Department of Child Abuse Prevention
    “Children’s Trust Fund”
  • 2. Budget Breakdown
    FY 2011
    FY 2012
    • General Fund $1,059,143
    • 3. Education Trust Fund 1,535,956
    • 4. Children First Trust Fund 2,370,625
    • 5. CBCAP 467,116
    • 6. MCOP 1,500,000
    • 7. TANF 1,140,000
    • 8. Permanent Trust 20,000
    • 9. Specialty Tags 75,000
    • 10. Total $8,167,840
    • 11. General Fund $272,755
    • 12. Education Trust Fund 1, 151,967
    • 13. Children First Trust Fund 2,436,340
    • 14. CBCAP 382,430
    • 15. MCOP 0
    • 16. TANF 1,072,220
    • 17. Permanent Trust 20,000
    • 18. Specialty Tags 75,000
    • 19. Total $5,410,712
    • 20. Difference $2,757,128
  • Grant Award Breakdown
    $3,365,449
    -602,161 (CAC)
    ____________
    $2,763,338
  • 21. Grant Award Breakdown
    $2,763,338
    - 974,745 (TANF)
    __________
    $1,788,593
  • 22. Grant Award Breakdown
    $ 1,788,593
    -760,900 (Home Visitation)
    ______________
    $ 1,027,693
  • 23. Grant Year Comparisons
    2010-2011
    2011-2012
    2010 - $710,500
    Difference: $367,306
    Reduction: 52%
    Programs 2010: 21
    2011 – $343,194
    Programs 2011: 12
  • 24. Diminished Capacity and Number of Children and Families Affected:
    2010
    2011-2012
    Total Served:
    6,128
    Diminished Capacity:
    3,893
  • 25. Programs Affected:
    BBBS of Northeast Alabama – Children of Adversity; Calhoun and Talladega
    BBBS of Northeast Alabama – Children of Adversity; Cherokee and Etowah
    BBBS of Northeast Alabama - Mentoring Children of Prisoners
    Brooks Place, CAC – Making a Difference
    CAC of Marshall County – Family Wellness
    CAC of Marshall County - SCAN
  • 26. Programs Affected
    DeKalb County CAC – Parent Education
    DeKalb County CAC – School Based At-Risk
    Etowah County BOE – Transition Specialist
    Franklin County CPS – PEP; Parent Enrichment
    Gadsden City BOE – Project Safe Kids
    Thirteenth Place, Inc. PEACE
  • 27. Where do we go from here?
    • How do we remain organized in our efforts to track the impact of service reduction the community?
    • 28. How can we transition our clients into existing programs and services?
    • 29. Where can we support each other and search of funding?
    • 30. How do we keep our volunteer base and prevent the critical loss of volunteer capacity in the system?
    • 31. How do we keep our stakeholders involved and communicate the loss effectively?

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