Community Budget Issue Requests - Tracking Id #2263FY0001

Kidney Disease Program

 

 

 

 

 

 

 

 

 

 

Requester:

Ramon Maury

Organization:

National Kidney Foundation

 

 

 

 

 

 

 

 

 

 

Project Title:

Kidney Disease Program

Date Submitted:

2/9/01 11:33:28 AM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Carole Green, Jerry Maygarden

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

Since 72 the KDP has served the chronic needs of all dialysis patients in FL and is a national model

 

 

 

 

 

 

 

 

 

 

 

Recipient:

Dept of Health, Chronic Disease Division

Contact:

Ramon Maury

 

2020 Capital Circle SE

Contact Phone:

(305) 668-1788

 

 

Tallahassee 32399

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

{Statewide}

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Government Entity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Funding for the State Kidney Disease Program provides for continuation of our statewide educational and rehabilitative programs that ultimately prevent unnecessary hospitalizations and helps patients resume self-reliant, normal living.

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

By providing intensive educational and rehabilitative services, the State Kidney Disease Program works to prevent the incidence of a large number of unnecessary and costly hospitalizations, prevent the occurrence of unnecessary transportation costs, and enable the patient, though suffering with a highly debilitating and chronic illness, to effectively manage their health care needs and resume productive lives.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$500,000

 

 

 

 

 

 

 

 

 

 

Identify item(s) in the Appropriations Bill to be reduced:

 

 

 

 

Specific Appropriation #:

493

 

 

 

 

Specific Appropriation Title:

Kidney Disease Program

 

 

Amount to be reduced:

$500,000

 

 

 

 

Fund Source:

Trust Fund

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$500,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

None

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

1999-2000

Amount:

$225,000

 

 

 

 

 

 

 

 

 

 

 

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:

Since 1972 this project was fully funded by the Legislature and Governor

 

 

 

 

 

 

 

 

 

 

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

Yes

 

 

Hearing Body:

House & Senate HHS Appropriations and Statewide Delegation Hearings

 

Meeting Date:

1/19/01