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