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.

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Alabama's DCANP Sustainability Meeting 2011 | District 6

  1. 1. Sustainability MeetingCongressional Dist. 6<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 - $910,610<br />Difference: $562,110<br />Reduction: 61%<br />Programs 2010: 25<br />2011 – $348,500<br />Programs 2011: 15<br />
  24. 24. Diminished Capacity and Number of Children and Families Affected:<br />2010<br />2011-2012<br />Total Served:<br />5,381<br />Diminished Capacity:<br />2,752<br />
  25. 25. Programs Affected:<br />BBBS of Greater Birmingham – Mentoring Children of Prisoners<br />BBBS of Greater Birmingham – School Based Mentoring<br />Exchange Club Family Skills Center – SBS Prevention<br />Exchange Club Family Skills Center – The Nurturing Program<br />Gateway – Breaking the Cycle of Violence<br />Hand in Paw – School Based / After School<br />Kid One Transport – Parent Education and Support<br />
  26. 26. Programs Affected<br />St. Clair CAC – Bear Facts for Families<br />UPC of Greater Birmingham – Parent Education and Support<br />
  27. 27. 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?
  28. 28. How can we transition our clients into existing programs and services?
  29. 29. Where can we support each other and search of funding?
  30. 30. How do we keep our volunteer base and prevent the critical loss of volunteer capacity in the system?
  31. 31. How do we keep our stakeholders involved and communicate the loss effectively?</li>

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