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Lisa Sahulka - FY12-13 Budget Amendment

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Lisa Sahulka - FY12-13 Budget Amendment

  1. 1. FY 12-13 Budget Amendment
  2. 2. Proposal for mid-year programreallocations
  3. 3. Decision Points Expand: -Summer Learning -Loss Program -COSA -Quality child care -sites Carrera reallocation Reduce investment - income
  4. 4. GroundRules
  5. 5. 1. No increase to the program budget2. No additional revenues needed in FY13/14
  6. 6. 3. Collaborative Impact works in partnership with: • Pinellas County School Board(PCSB) • St Petersburg College(SPC) • All Children’s Hospital(ACH) • Bayfront • Early Learning Coalition(ELC) to leverage JWB funds
  7. 7. During summer Summer at-risk youth Learning Loss showed: • Little or no academic growth
  8. 8. During summer Summer at-risk youth Learning Loss showed: • Loss was greater in math than reading
  9. 9. During summer Summer at-risk youth Learning Loss showed: • Loss was greatest for math computation and spelling
  10. 10. During summer Summer at-risk youth Learning Loss showed: • Reading scores were disproportionately affected, widening the gap between rich and poor
  11. 11. Summer Bridge Pilot- School249 four and five Readinessyear-olds madesignificantimprovements in:Phonological AwarenessPrint KnowledgeMathematicsOral Language & Vocabulary
  12. 12. • Continue Summer Bridge Pilot• Expand to 27 schools FY 12/13• Add School Success Proposals Summer Wrap for K-4
  13. 13. Reallocation $2.1m Family Services Summer BridgeInitiative/Child Care Program Pool
  14. 14. Expand COSA to North County
  15. 15. Cornerstone ofSuccessfulAchievement(COSA)Families struggling with substanceabuse and dependency receive: Outpatient treatment Prevention and early intervention Evidence-based training/therapy Parenting skills training
  16. 16. Cornerstone ofSuccessfulAchievement(COSA) 97% of children who receivedservices in FY11/12 did notexperience an out-of-home placement
  17. 17. Reallocation $200kSafety Net Slots COSA
  18. 18. Expand QualityChildcare Sites
  19. 19. DesignateDesignate$1m over atwo year period forcapital projects toexpand quality childcare sites inpartnership withPCSB & SPC
  20. 20. Reallocation $1mAll Children’s Hospital Quality Bayfront Childcare Sites
  21. 21. Transfer direct-serviceCarrera responsibilities to Pinellas County Health Department
  22. 22. Reduce investment income due tothe continuoushistorically low Federal funds rate.
  23. 23. Interest Federal Earnings Funds Rate2006 $1m 4.972012 $58k .14
  24. 24. IntergovernmentalTransfer Projections
  25. 25. $3.1m$3.5m State / JWB $353k 1/12 F Y1 $4.75m State / JWB $475k$5.2m /1 3 Y 12 F

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