Community Budget Issue Requests - Tracking Id #391FY0001

Early Intervention Services

 

 

 

 

 

 

 

 

 

 

Requester:

Donna Fassett

Organization:

ARC/Escambia, Pearl Nelson Child Development Center

 

 

 

 

 

 

 

 

 

 

Project Title:

Early Intervention Services

Date Submitted:

02/08/2001 5:36:59 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Holly Benson

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

Addresses documented need for children with or at risk of developmental disabilities.

 

 

 

 

 

 

 

 

 

 

 

Recipient:

ARC/Escambia

Contact:

Donna Fassett

 

3916 N. Tenth Ave.

Contact Phone:

(850) 434-2638

 

 

Pensacola 32503

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Escambia

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Private Organization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Provides early intervention for families of infants and toddlers with developmental disabilities.  Services include developmental instruction, family resource, computer/assistive technology, physical, occupational, and speech therapies.

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

At least 25% of the children served will need a less intensive level of service by the time they are three years of age.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$512,054

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

Specific Appropriation #:

10C

 

 

 

 

Specific Appropriation Title:

Martin County School District/ IRCC Career Tech. Center

 

 

Amount to be reduced:

$512,054

 

 

 

 

Fund Source:

General Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$773,819

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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:

$435,395

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$588,862

 

 

 

 

 

 

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:

United Way of Escambia County Funding Request 2001/2002 Statement of Need

 

 

 

 

 

 

 

 

 

 

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

No