Community Budget Issue Requests - Tracking Id #792FY0001

The Child Abuse Prevention Project

 

 

 

 

 

 

 

 

 

 

Requester:

Annie McPherson

Organization:

Child Abuse Prevention Program

 

 

 

 

 

 

 

 

 

 

Project Title:

The Child Abuse Prevention Project

Date Submitted:

02/06/2001 10:08:48 AM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Dwight Stansel

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

Statewide prison prog. at Lowell CI & Levy Forestry & the only Child Abuse Preven. Program in state.

 

 

 

 

 

 

 

 

 

 

 

Recipient:

Dept. of Health- CMS

Contact:

Annie McPherson

 

2020 Capital Circle

Contact Phone:

(352) 334-1330

 

 

Tallahassee, 32399

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Alachua, Bradford, Citrus, Columbia, Dixie, Gilchrist, Hamilton, Hernando, Lafayette, Lake, Levy, Marion, Putnam, Sumter, Suwannee, Union

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Government Entity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

CAPP is primarily a home visiting program that covers 16 counties in rural North Central Florida serving approximately 650 familes/1500 children annually.  We prevent  child abuse/neglect by improving parenting practices (parent education & support) and case management services aimed at improving overall family functioning for high risk families during weekly home visits.  Group based services are provided at specific locations-the prison program serves pregnant inmates, as well as those going home to children statewide.  Individual assessment and service plans are developed for each family.

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

80% of our families have no indicated abuse/neglect 3 to 6 months after service.  80% of our families show improvement in parenting as shown by pre & post testing. 90% of our families report satisfaction with the program as shown by client survey.  We use the pre/post test: Adult-Adolescent Parenting Inventory 2 (AAPI-2) by Stephen Bavolek.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$190,168

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

Specific Appropriation #:

561

 

 

 

 

Specific Appropriation Title:

Purchased Client Services

 

 

Amount to be reduced:

$190,168

 

 

 

 

Fund Source:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$560,572

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Local

 

 

 

 

 

 

 

 

Total In-Kind Amount:

$41,920

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

2000-2001

Amount:

$190,168

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$190,168

 

 

 

 

 

 

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:

The Child Abuse Prevention Project is the only prevention program that serves all 16 counties.

 

 

 

 

 

 

 

 

 

 

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

Yes

 

 

Hearing Body:

Local Delegation- Alachua County

 

Meeting Date:

01/04/2001