Community Budget Issue Requests - Tracking Id #912FY0001 SRT: Short-term residential treatment facility
Requester:		Ronald P. Kirkland			Organization:		Apalachee Center for Human Services, Inc
Project Title:		SRT: Short-term residential treatment facility			Date Submitted:		02/06/2001 6:42:51 PM
Sponsors:		Curtis Richardson
Statewide Interest:		To ensure the availability and access to clients by improving the care for state priority clients.
Recipient:		Ronald P.			Contact:		Ronald P. Kirkland
		Kirkland			Contact Phone:		(850) 487-0208
		Tallahassee 32308
Counties:		Franklin, Gadsden, Jefferson, Leon, Liberty, Madison, Taylor
Service Area:		Private Organization
Project Description:
To create and implement a start-up program for a 30-bed short-term residential treatment facility to serve District 2, state priority clients. The facility will provide a program to insure community residents are involved in the planning, implementation and evaluation of the services for this project.
Measurable Outcome Anticipated:
There is a relative high cost of health care services for a large number of residents of these counties. High costs render many health services to be unaffordable and inaccessible to its residents. We anticipated that our project would help patients to divert from costly state hospitalization and an extended CSU stay on an annual basic.
Amount requested from the State for this project this year:						$1,522,900
Identify item(s) in the Appropriations Bill to be reduced:
Specific Appropriation #:			341
Specific Appropriation Title:			Home and Community Services
Amount to be reduced:			$1,522,900
Fund Source:			General Revenue
Total cost of the project:			$2,679,940
Request has been made to fund:				Operations
Type of funding match:		Local
	Total Cash Amount:		$380,725
Was this project previously funded by the State?							No
Is future-year funding likely to be requested?							Yes
	Amount:		$2,679,940
	Purpose for future year funding:					Recurring Operations
	Will this be an annual request?						Yes
Was this project included in an Agency's Budget Request?							Yes
	Agency:		Children And Families, Department Of
Was this project included in the Governor's Recommended Budget?							Yes
Is there a documented need for this project?							Yes
	Documentation:		Statewide mental health plan model service
Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?							No