Community Budget Issue Requests - Tracking Id #715FY0102

ARC/ Escambia Early Intervention Services

Requester:

Donna Fassett

Organization:

ARC/Escambia

Project Title:

ARC/ Escambia Early Intervention Services

Date Submitted:

1/15/2002 3:28:01 PM

Sponsors:

Durell Peaden

Statewide Interest:

Addresses documented need for children with or at risk of developmental disabilities.

Recipient:

ARC/Escambia

Contact:

Donna Fassett

3916 N. Tenth Ave

Contact Phone:

(850) 434-2638

Pensacola 32503

Counties:

Escambia

Gov't Entity:

Private Organization (Profit/Not for Profit):

Yes

Project Description:

Provides early intervention for families,infants & toddlers with developmental disabilities. Services include developmental instruction, family resource, computer/assistive technology, physical, occupational and speech therapies.

Measurable Outcome Anticipated:

At least 25% of the children served will needless intensive level of services by the time they are 3 years of age.

Amount requested from the State for this project this year:

$512,054

Total cost of the project:

$773,819

Request has been made to fund:

Operations

What type of match exists for this project?

None

Was this project previously funded by the State?

Yes

Fiscal Year:

1999/2000

Amount:

$435,395

Is future-year funding likely to be requested?

Yes

Amount:

$588,862

Purpose for future year funding:

Recurring Operations

Will this be an annual request?

Yes

Was this project included in an Agency's Budget Request?

No

Was this project included in the Governor's Recommended Budget?

No

Is there a documented need for this project?

Yes

Documentation:

United Way of Escambia County Funding Request 2001/2002 Statement of Need

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

No