Community Budget Issue Requests - Tracking Id #963FY0001 Center for Children & Families
Requester:		Amy Maguire			Organization:		Orlando Regional Healthcare
Project Title:		Center for Children & Families			Date Submitted:		02/08/2001 2:04:02 PM
Sponsors:		Allen Trovillion
Statewide Interest:		Meets documented need, statewide impact, produces measurable results,has strong community support.
Recipient:		Howard Phillips Center			Contact:		Amy Maguire
		601 West Michigan Street			Contact Phone:		(407) 649-6812
		Orlando 32805
Counties:		{Statewide}
Service Area:		Private Organization
Project Description:
Seven programs which build stronger community, one child and family at a time. Programs focus on healthy development, abused, HIV, sexual trauma.
Measurable Outcome Anticipated:
Sexual Trauma Recovery Center: Number of behavioral problems in child clients; Juvenile justice involvement for clients ages 6 to 8 years; Overall functioning levels for child and adult clients; Depressive symptomatology in adult clients; Trauma levels for adult and child clients. Developmental Center for Infants and Children: Percentage of developmentally delayed children in Central Florida identified and served through the Part C program; Developmental outcomes within the first 5 years of life; Number of identified children requiring special education services in the school system. Teen Xpress: Number and type of clinic/mobile unit visits within the uninsured adolescent population; Number of annual physical exams incorporating Healthy People 2010 goals; Immunization compliance rates for clients; Number of students identified as having chronic illnesses; Number of students referred and treated for specialized medical care and treatment; Number of clinic visits for chronically ill students; Number of students identified with limited assets receiving mental health services; Number of assets identified in Teen Xpress students receiving mental health counseling. Healthy Families Orange: Number of child abuse reports among HFO clients; Immunization rates and number of well baby checks among HFO families; Repeat pregnancy rates; Early prenatal care among HFO mothers; Self-sufficiency measures (GED, employment rates); Parent-child interaction measures; Number and scores on developmental screenings; Parent satisfaction surveys. Orange County Children's Advocacy Center: Number of interviews per child; Time from case referral to inception of mental health services and percentage of children who enroll and successfully complete counseling; Trauma levels in children before and after entrance into the Child Advocacy Program; Family function measures; Rate of criminal prosections; Rate of unfounded and inactive cases; Satisfaction surveys and focus groups with families, collaborating agencies and stakeholders. Child Protection Team: Number of children referred to and evaluated by CPT staff; Number of medical exams performed; Repeat abuse rates; Number of unfounded cases that later come back into the system as substantiated; Follow through by DCF on CPT recommendations. Help Understand and Guide Me (HUGME): Mother to baby transmission rate; Viral load; CD4 counts; Percentage of clients adherent to medication regimen; Number of emergency room visits by HUGME clients; Number of hospitalizations by HUGME clients; Stress/Coping measures before and after mental health counseling.
Amount requested from the State for this project this year:						$150,000
Identify item(s) in the Appropriations Bill to be reduced:
Specific Appropriation #:			325A 55
Specific Appropriation Title:			Special Categories-Child Welfare Initiatives. Special Categories-Contracted Services
Amount to be reduced:			$150,000
Fund Source:			Trust Fund
Total cost of the project:			$10,500,000
Request has been made to fund:				Operations
Type of funding match:		Local
	Total Cash Amount:		$5,000,000
Was this project previously funded by the State?							Yes
	Fiscal Year:		2000-2001		Amount:		$100,000
Is future-year funding likely to be requested?							Yes
	Amount:		$150,000
	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:		Over 20,000 children served. Demand still outweighs.
Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?							Yes
	Hearing Body:		Orange County Delegation Meeting
	Meeting Date:		11/29/2000