alabama's dcanp sustainability meeting 2011 | district 7
DESCRIPTION
Alabama's Department of Child Abuse and Neglect Prevention Sustainability Meeting, District 7.TRANSCRIPT
Sustainability MeetingCongressional Dist. 7Alabama 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 Comparisons
2010-2011 2011-20122010 - $802,896
Difference: $449,447
Reduction: 56%
Programs 2010: 20
2011 – $353,449
Programs 2011: 11
Diminished Capacity and Number of Children and Families Affected:
2010 2011-2012
Total Served:2,354
Diminished Capacity:1,334
Programs Affected:ACES Greene County – Begin Education Early
ACES of Tuscaloosa County – Begin Education Early
BBBS of West Alabama – Community Based Mentoring
Child Abuse Prevention Services of Tuscaloosa – Safe Child
Child Abuse Prevention Services of Tuscaloosa – The Nurturing Program
Pickens County BOE – Side by Side
Tuscaloosa One Place, FRC - REAL
Where do we go from here?How do we remain organized in our efforts to track the impact of service reduction the community?
How can we transition our clients into existing programs and services?
Where can we support each other and search of funding?
How do we keep our volunteer base and prevent the critical loss of volunteer capacity in the system?
How do we keep our stakeholders involved and communicate the loss effectively?