Sustainability MeetingCongressional Dist. 1Alabama Department of Child Abuse Prevention
“Children’s Trust Fund”
Budget Breakdown
FY 2011 FY 2012• General Fund $1,059,143• Education Trust Fund 1,535,956• Children First Trust Fund 2,370,625• CBCAP 467,116• MCOP 1,500,000• TANF 1,140,000• Permanent Trust 20,000• Specialty Tags 75,000
• Total $8,167,840
• General Fund $272,755• Education Trust Fund 1, 151,967• Children First Trust Fund 2,436,340• CBCAP 382,430• MCOP 0• TANF 1,072,220• Permanent Trust 20,000• Specialty Tags 75,000
•Total $5,410,712
•Difference $2,757,128
Grant Award Breakdown
$3,365,449 -602,161 (CAC)
____________$2,763,338
Grant Award Breakdown
$2,763,338 - 974,745 (TANF)
__________$1,788,593
Grant Award Breakdown
$ 1,788,593 -760,900 (Home Visitation)
______________$ 1,027,693
Grant Year Program Comparisons
2010-2011 2011-20122010 - $668,750
Difference: $347,750
Reduction: 52%
Programs 2010: 20
2011 – $321,000
Programs 2011: 15
Diminished Capacity and Number of Children and Families Affected:
2010 2011-2012
Total Served: 3245
Diminished Capacity1047
Programs Affected:
ACES of Escambia Co. – Hope Place Parenting Center
ACES of Escambia Co. – The Learning Center
Baldwin Co. Mental Health – R.E.A.P.I.T.
BBBS – Mentoring
Catholic Social Services – Survival Skills for Youth
Penelope House Family Violence Ctr. – Prevention in Schools
Where do we go from here?How do we remain organized in order to track the impact on the community?
How can we transition our clients into existing services?
Where can we support each other and search for funding?
How do we keep our volunteer base and prevent that loss of capacity in the system?
How do we keep our stakeholders involved and communicate the loss effectively?