Community Budget Issue Requests - Tracking Id #1316FY0102

The Success Program

 

 

 

 

 

 

 

 

 

 

Requester:

Steve Marin

Organization:

Childrens Psychiatric Center

 

 

 

 

 

 

 

 

 

 

Project Title:

The Success Program

Date Submitted:

1/18/2002 11:56:47 AM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Marco Rubio

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

 

 

 

 

 

 

 

The proposed program will provide comprehensive prevention services and intensive in-school and in-home therapeutic services to an at-risk population of young children and their families who do not have ready access to medicaid or its accompanying continuum of care.

 

 

 

 

 

 

 

 

 

 

Recipient:

The Children's Psychiatric Center

 

Contact:

Steven Marin

 

 

15490 NW Seventh Avenue

 

Contact Phone:

(305) 685-8245

 

 

 

Miami 33169

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Dade

 

 

 

 

 

 

 

 

 

 

Gov't Entity:

Yes

Private Organization (Profit/Not for Profit):

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

An in-school program that provides therapuetic and behavioral support to the alternative Education classrooms.

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Increases school attendance while realizing a decrease in suspensions.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$200,000

 

 

 

 

 

 

 

 

 

 

Identify items(s) in the FY 2002-03 Appropriations Bill to be reduced:

 

 

 

 

 

 

 

 

 

 

 

 

 

Specific Appropriation #:

384

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Specific Appropriation Title:

Special Categories-Grants & Aids

 

 

 

 

 

 

 

 

 

 

Amount to be reduced:

$200,000

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$2,000,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

What type of match exists for this project?

Local

 

 

Cash Amount:

$900,000

In-Kind Amount:

$1,100,000

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

2000-2001

Amount:

$200,000

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$200,000

 

 

 

 

 

 

Purpose for future year funding:

 

Recurring Operations

 

 

Will this be an annual request?

 

 

Yes

 

 

 

 

 

 

 

 

 

 

 

 

Was this project included in an Agency's Budget Request?

 

Unknown

 

 

 

 

 

 

 

 

 

 

 

Was this project included in the Governor's Recommended Budget?

Unknown

 

 

 

 

 

 

 

 

 

 

 

Is there a documented need for this project?

 

Yes

 

 

Documentation:

Dade County Public Schools Needs Assessment

 

 

 

 

 

 

 

 

 

 

Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?

No