| Community Budget Issue Requests - Tracking Id #1002 | |||||||||
| DCF, District 13 Adult Mental Health Equity | |||||||||
| Requester: | Jon Cherry | Organization: | LifeStream Behavioral Center | ||||||
| Project Title: | DCF, District 13 Adult Mental Health Equity | Date Submitted | 1/14/2003 2:21:01 PM | ||||||
| Sponsors: | Hugh Gibson | ||||||||
| Statewide Interest: | |||||||||
| This project will enable the privatized non-profit mental health centers in DCF District 13 to carry out the specific legislative intent of F.S. 394.453 and the overall purpose of F.S. 394. | |||||||||
| Recipient: | LifeStream Behavioral Center (and others) | Contact: | Jon Cherry | ||||||
| 515 W. Main Street | Contact Phone: | (352) 315-7506 | |||||||
| Leesburg 34748 | |||||||||
| Counties: | Citrus, Hernando, Lake, Marion, Sumter | ||||||||
| Gov't Entity: | Private Organization (Profit/Not for Profit): | Yes | |||||||
| Project Description: | |||||||||
| 5 bed crisis stabilization unit, 12 beds short term residential level 1, 18 FTE mobile crisis teams (3), 7 beds residential level 4, and 4 FTE intensive case managers. | |||||||||
| Is this a water project as described in Chapter 2002-291, Laws of Florida? | No | ||||||||
| Measurable Outcome Anticipated: | |||||||||
| Provision of community based care at the local level as required by F.S. 394 and other State outcome measures already prescribed by the Legislature. | |||||||||
| Amount requested from the State for this project this year: | $1,710,608 | ||||||||
| Identify item(s) in the FY 2003-04 Appropriations Bill to be reduced: | |||||||||
| Specific Appropriation #: | |||||||||
| Specific Appropriation Title: | |||||||||
| Amount to be reduced: | $ | ||||||||
| Total cost of the project: | $2,280,810 | ||||||||
| Request has been made to fund: | Operations | ||||||||
| What type of match exists for this project? | Local | ||||||||
| Cash Amount | $570,202 | ||||||||
| Was this project previously funded by the state? | Yes | Fiscal Year: | 2002-2003 | Amount: | $200,000 | ||||
| Is future-year funding likely to be requested? | Yes | Amount: | $2,197,216 | To Fund: | Operations | ||||
| Was this project included in an Agency's Budget Request? | No | ||||||||
| Was this project included in the Governor's Recommended Budget? | Unknown | ||||||||
| Is there a documented need for this project? | Yes | ||||||||
| Documentation: | DCF and Agency Needs Assessment | ||||||||
| Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? | Yes | ||||||||
| Hearing Body: | Lake County Legislative Delegation | ||||||||
| Hearing Meeting Date: | 12/04/2002 | ||||||||