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Community Budget Issue Requests - Tracking Id #1735 |
Community Treatment Outreach Program (CTOP) |
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Requester: |
James P. Berko, MSW. ACSW, Executive Director |
Organization: |
Seminole Community Mental Health Center |
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Project Title: |
Community Treatment Outreach Program (CTOP) |
Date Submitted |
1/15/2004 4:45:23 PM |
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Sponsors: |
Webster |
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Statewide Interest: |
CTOP will provide cost effective and quality community forensice alternatives and reduction in the risk of homelessness/mental illness/ substance abuse. |
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Recipient: |
Seminole Community Mental Health Center, Inc. |
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Contact: |
James P. Berko |
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237 Fernwood Blvd |
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Contact Phone: |
(407) 831-2411 |
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Fern Park 32730 |
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Contact email: |
jimberko@earthlink.net |
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Counties: |
Seminole |
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Gov't Entity: |
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Private Organization (Profit/Not for Profit): |
Yes |
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Project Description: |
The program is designed to provide services for those with serious mental illness with the goal of preventing homelessness and diverting clients from entering the criminal justice system. |
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Is this a water project as described in Chapter 2002-291, Laws of Florida? |
No |
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Measurable Outcome Anticipated: |
The success of the CTOP program will be evidenced by reduction in the use of psychiatric and State hospital beds, risk of homelessness, days of incarceration, and use of alcohol and illegal drugs within the target population. |
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Amount requested from the State for this project this year: |
$2,100,000 |
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Total cost of the project: |
$2,493,000 |
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Request has been made to fund: |
Operations |
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What type of match exists for this project? |
Local |
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Cash Amount |
$200,000 |
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In-kind Amount |
$193,000 |
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Was this project previously funded by the state? |
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No |
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Is future-year funding likely to be requested? |
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Yes |
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Amount: |
$1,875,000 |
To Fund: |
Operations |
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Was this project included in an Agency's Budget Request? |
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Yes |
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Agency |
Children And Families, Department Of |
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Was this project included in the Governor's Recommended Budget? |
Yes |
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Is there a documented need for this project? |
Yes |
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Documentation: |
DCF/ADM Needs Assessment for funding of community mental health services for Non-G, Pierce Wood area |
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Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? |
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Yes |
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Hearing Body: |
District VII Legislative Delegation |
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Hearing Meeting Date: |
12/15/2003 |