Community Budget Issue Requests - Tracking Id #42FY0001 Camillus Life Center
Requester:		Peter England			Organization:		Camillus House, Inc.
Project Title:		Camillus Life Center			Date Submitted:		02/02/2001 4:12:32 PM
Sponsors:		Gustavo Barreiro
Statewide Interest:		Camillus saves the State the direct costs of housing, treatment, and job training, while creating
Recipient:		Camillus House, Inc.			Contact:		Peter England
		726 N.E. 1st Avenue			Contact Phone:		(305) 374-1065 302
		Miami 33132
Counties:		Dade
Service Area:		Private Organization
Project Description:
Continued operational support for the Camillus Life Center, an intensive substance abuse treatment program for the homeless in Miami-Dade, including treatment, housing, work training and education.
Measurable Outcome Anticipated:
Over a 1 year period, at least 150 persons will enter the program and receive comprehensive services, with at least 40 of those persons completing the program clean, sober, employed, and self-sufficient.
Amount requested from the State for this project this year:						$500,000
Identify item(s) in the Appropriations Bill to be reduced:
Specific Appropriation #:
Specific Appropriation Title:
Amount to be reduced:			$
Fund Source:
Total cost of the project:			$1,055,709
Request has been made to fund:				Operations
Type of funding match:		Federal
	Total Cash Amount:		$381,349		Total In-Kind Amount:		$174,360
Was this project previously funded by the State?							Yes
	Fiscal Year:		2000-2001		Amount:		$400,000
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?							No
Was this project included in the Governor's Recommended Budget?							No
Is there a documented need for this project?							Yes
	Documentation:		Miami-Dade County Homeless Trust Need Analysis; Miami-Dade County Social Services Master Plan
Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?							Yes
	Hearing Body:		Miami-Dade County Legislative Delegation
	Meeting Date:		01/17/2001