Community Budget Issue Requests - Tracking Id #1596FY0102

The Compass Program

Requester:

Steve Marin

Organization:

The Children's Psychiatric Center

Project Title:

The Compass Program

Date Submitted:

1/18/2002 4:18:30 PM

Sponsors:

Alex Diaz de la Portilla

Statewide Interest:

Provide substance abuse prevention services to the children and families.

Recipient:

The Children's Psychiatric Center

Contact:

Steve Marin

15490 NW 7 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 a broad consultative liaison 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

Total cost of the project:

$370,000

Request has been made to fund:

Operations

What type of match exists for this project?

Local, Private

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 Assessment

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

No