Community Budget Issue Requests - Tracking Id #848FY0102

Children's Crisis Stabilization Services for Hernando and Pasco Counties

Requester:

Irene Rickus

Organization:

The Harbor Behavioral Health Care Institute

Project Title:

Children's Crisis Stabilization Services for Hernando and Pasco Counties

Date Submitted:

1/18/2002 3:19:52 PM

Sponsors:

Ginny Brown-Waite

Statewide Interest:

Serving children who are Baker Acted due to being a danger to themselves or other.� 60% of children served are in the child welfare system.

Recipient:

Harbor Behavioral Health Care Institute

Contact:

Irene Rickus

P O Box 428

Contact Phone:

(727) 841-4200

New Port Richey 34652

Counties:

Hernando, Pasco

Gov't Entity:

Private Organization (Profit/Not for Profit):

Yes

Project Description:

Crisis Stabilization Services for children admitted under the Baker Act

Measurable Outcome Anticipated:

Children will receive intensive CSU services closer to home therefore improving family contact and discharge planning.

Amount requested from the State for this project this year:

$400,000

Total cost of the project:

$800,000

Request has been made to fund:

Operations

What type of match exists for this project?

Local

Cash Amount:

$13,300

Was this project previously funded by the State?

Yes

Fiscal Year:

2001-2002

Amount:

$150,000

Is future-year funding likely to be requested?

Yes

Amount:

$400,000

Purpose for future year funding:

Recurring Operations

Will this be an annual request?

Yes

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

No

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

No

Is there a documented need for this project?

Yes

Documentation:

Agency Needs Assessment

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

Yes

Hearing Body:

Pasco County Legislative Delegation Meeting

Meeting Date:

9/26/2001