Community Budget Issue Requests - Tracking Id #1751FY0102

Aids Help, Inc.

Requester:

Robert Walker

Organization:

Aids Help, Inc.

Project Title:

Aids Help, Inc.

Date Submitted:

1/18/2002 4:14:26 PM

Sponsors:

Daryl Jones

Statewide Interest:

Health and human services for indigent citizens living with HIV/AIDS

Recipient:

Aids Help, Inc.

Contact:

Robert Walker

PO Box 4374

Contact Phone:

(305) 296-6196

Key West 33040

Counties:

Monroe

Gov't Entity:

Private Organization (Profit/Not for Profit):

Yes

Project Description:

Health care, shelter, food, case management and support services for Monroe County's HIV/AIDS popoulation.

Measurable Outcome Anticipated:

Delivery of appropriate levels of care and services to eligible Monroe County residents.

Amount requested from the State for this project this year:

$300,000

Total cost of the project:

$473,000

Request has been made to fund:

Operations

What type of match exists for this project?

Private

In-Kind Amount:

$173,000

Was this project previously funded by the State?

Yes

Fiscal Year:

2001-2002

Amount:

$300,000

Is future-year funding likely to be requested?

Yes

Amount:

$300,000

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:

Dept. of Health

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

No