Community Budget Issue Requests - Tracking Id #1823FY0102
The Compass Program
Requester:		Steve Marin			Organization:		The Childrens Psychiatric Center
Project Title:		The Compass Program			Date Submitted:		1/18/2002 2:57:55 PM
Sponsors:		Renier Diaz de la Portilla
Statewide Interest:
To reduce substance abuse use among children in the State of Florida.
Recipient:		The Childrens Psychiatric Center			Contact:		Steve Marin
		15490 NW 7th Avenue			Contact Phone:		(305) 962-2400
		Miami 33169
Counties:		Dade
Gov't Entity:			Private Organization (Profit/Not for Profit):					Yes
Project Description:
Provide substance abuse prevention services to the children and families of Miami-Dade County using broad consultative liason model.
Measurable Outcome Anticipated:
Enhancing substance abuse protective factors and reducing risk factors.
Amount requested from the State for this project this year:						$250,000
Identify items(s) in the FY 2002-03 Appropriations Bill to be reduced:
Specific Appropriation #:			384
Specific Appropriation Title:			Special Catergories
Amount to be reduced:			$250,000
Total cost of the project:			$370,000
Request has been made to fund:				Operations
What type of match exists for this project?					Federal
	Cash Amount:		$30,000		In-Kind Amount:		$90,000
Was this project previously funded by the State?							Yes
	Fiscal Year:		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:		Agency Assesment
Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?							Yes
	Hearing Body:		Dade Delegation
	Meeting Date:		3/1/2000