Community Budget Issue Requests - Tracking Id #818FY0102

South Florida AIDS Network

Requester:

Jules Kariher

Organization:

Jackson Health System

Project Title:

South Florida AIDS Network

Date Submitted:

1/15/2002 6:32:36 PM

Sponsors:

Ronald Silver

Statewide Interest:

providing inpatient and outpatient health care services to people with HIV/AIDS

Recipient:

Jackson Health System

Contact:

Jules Kariher

1611 NW 12th Avenue

Contact Phone:

(305) 585-6754

Miami 33136

Counties:

Dade

Gov't Entity:

Yes

Private Organization (Profit/Not for Profit):

Project Description:

inpatient/outpatient health care services to people with HIV/AIDS including medications, psycho-social counseling, education and case managment

Measurable Outcome Anticipated:

maintain the health and safety of patients with HIV/AIDS

Amount requested from the State for this project this year:

$7,688,245

Total cost of the project:

$23,985,935

Request has been made to fund:

Operations

What type of match exists for this project?

Local

In-Kind Amount:

$16,317,690

Was this project previously funded by the State?

Yes

Fiscal Year:

2001-2002

Amount:

$7,500,000

Is future-year funding likely to be requested?

Yes

Amount:

$7,688,245

Purpose for future year funding:

Recurring Operations

Will this be an annual request?

Yes

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

Yes

Agency:

Health, Department Of

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

Yes

Is there a documented need for this project?

Yes

Documentation:

needs assessment performed each year by HIV/AIDS partnership using Ryan White funds

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

Yes

Hearing Body:

Miami-Dade Legislative Delegation

Meeting Date:

10/5/2001