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Alabama's DCANP Sustainability Meeting 2011 | District 7
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Alabama's DCANP Sustainability Meeting 2011 | District 7

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Alabama's Department of Child Abuse and Neglect Prevention Sustainability Meeting, District 7.

Alabama's Department of Child Abuse and Neglect Prevention Sustainability Meeting, District 7.


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  • 1. Sustainability MeetingCongressional Dist. 7
    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 - $802,896
    Difference: $449,447
    Reduction: 56%
    Programs 2010: 20
    2011 – $353,449
    Programs 2011: 11
  • 24. Diminished Capacity and Number of Children and Families Affected:
    2010
    2011-2012
    Total Served:
    2,354
    Diminished Capacity:
    1,334
  • 25. Programs Affected:
    ACES Greene County – Begin Education Early
    ACES of Tuscaloosa County – Begin Education Early
    BBBS of West Alabama – Community Based Mentoring
    Child Abuse Prevention Services of Tuscaloosa – Safe Child
    Child Abuse Prevention Services of Tuscaloosa – The Nurturing Program
    Pickens County BOE – Side by Side
    Tuscaloosa One Place, FRC - REAL
  • 26. Where do we go from here?
    • How do we remain organized in our efforts to track the impact of service reduction the community?
    • 27. How can we transition our clients into existing programs and services?
    • 28. Where can we support each other and search of funding?
    • 29. How do we keep our volunteer base and prevent the critical loss of volunteer capacity in the system?
    • 30. How do we keep our stakeholders involved and communicate the loss effectively?