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?