House Community Budget Issue Requests - Tracking Id #582

Aids Networks

 

 

 

 

 

 

 

 

 

 

Requester:

Richard W. Hart, Executive Director

Organization:

Aids Help, Inc.

 

 

 

 

 

 

 

 

 

 

Project Title:

Aids Networks

Date Submitted:

01/27/2000 11:29:00 AM

 

 

 

 

 

 

 

 

 

 

District Member:

Ken Sorensen

Service Area:

County

 

 

 

 

 

 

 

 

 

 

Counties Affected:

Monroe

 

 

 

 

 

 

 

 

 

 

Recipient:

Aids Help, Inc.

Contact:

Richard W. Hart

 

Post Office Box 4374

Contact Phone:

(305) 296-6196

 

 

Key West, FL 33041

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Comprehensive health care, shelter, food, case management and support services for Monroe County residents living with HIV illness.

 

 

 

 

 

 

 

 

 

 

Services Provided/Benefit to State:

 

 

 

 

 

This funding provides greatly needed resources to address a health problem that affects all age groups, ethnic groups and genders.  Benefit to the State is assurance of quality care for indigent HIV/AIDS population in Monroe County.

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Longer lifespan for AIDS patients and reducing the dependency on welfare funds.  Delivery of appropriate levels of care and services to all eligible county residents.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$400,000

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$2,700,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 


 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Is there Local Government or Private match for this request?

 

Yes

 

 

Cash Amount:

$350,000

In-Kind Amount:

$50,000

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

1999-2000

Amount:

$300,000

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$500,000

 

 

 

 

 

 

Purpose for future year funding:

 

Recurring Operations

 

 

Will this be an annual request?

 

 

Yes

 

 

 

 

 

 

 

 

 

 

 

 

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

 

Unknown

 

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

Unknown

 

 

 

 

 

 

 

 

 

 

 

Is there a documented need for this project?

 

Yes

 

 

Documentation:

Florida Dept. of Health /Agency Needs Assessment

 

 

 

 

 

 

 

 

 

 

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

No