| Community Budget Issue Requests - Tracking Id #1039 | |||||||||
| CSU Expansion | |||||||||
| Requester: | Ronald P. Kirklandq | Organization: | Apalachee Center, Inc. | ||||||
| Project Title: | CSU Expansion | Date Submitted | 1/14/2003 4:35:29 PM | ||||||
| Sponsors: | Kilmer | ||||||||
| Statewide Interest: | |||||||||
| Institutional services cost savings; regional consortium of care; privatization. | |||||||||
| Recipient: | Apalachee Center, Inc. | Contact: | Ronald P. Kirkland | ||||||
| 2634 Capital Circle N. E. | Contact Phone: | (850) 523-3208 | |||||||
| Tallahassee 32308 | |||||||||
| Counties: | Franklin, Gadsden, Jefferson, Leon, Liberty, Madison, Taylor, Wakulla | ||||||||
| Gov't Entity: | Private Organization (Profit/Not for Profit): | Yes | |||||||
| Project Description: | |||||||||
| 12-bed expansion of Crisis Stabilization Unit (CSU) within Sub-District 2B to meet unserved needs. | |||||||||
| Is this a water project as described in Chapter 2002-291, Laws of Florida? | No | ||||||||
| Measurable Outcome Anticipated: | |||||||||
| 500 State-priority clients will be served annually. | |||||||||
| Amount requested from the State for this project this year: | $1,262,741 | ||||||||
| Identify item(s) in the FY 2003-04 Appropriations Bill to be reduced: | |||||||||
| Specific Appropriation #: | 214 | ||||||||
| Specific Appropriation Title: | Special Categories Community Health Care Services | ||||||||
| Amount to be reduced: | $1,262,741 | ||||||||
| Total cost of the project: | $1,262,741 | ||||||||
| Request has been made to fund: | Operations | ||||||||
| What type of match exists for this project? | Local | ||||||||
| Cash Amount | $420,914 | ||||||||
| Was this project previously funded by the state? | Yes | Fiscal Year: | 2002/2003 | Amount: | $93,750 | ||||
| Is future-year funding likely to be requested? | Yes | Amount: | $1,300,623 | To Fund: | Operations | ||||
| 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? | Unknown | ||||||||
| Is there a documented need for this project? | Yes | ||||||||
| Documentation: | State formula calculated Sub-District's CSU bed need at 37; current capacity = 18 beds | ||||||||
| Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? | No | ||||||||