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Community Budget Issue Requests - Tracking Id #1146 |
Addiction Treatment Renewal |
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Requester: |
Steven Segner |
Organization: |
Community Outreach Services |
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Project Title: |
Addiction Treatment Renewal |
Date Submitted |
1/14/2003 5:58:36 PM |
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Sponsors: |
Cusack |
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Statewide Interest: |
Improve prevention and treatment services for substance abuse and mental health clients. |
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Recipient: |
Community Outreach Services |
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Contact: |
Steven Segner |
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245 S. Amelia Ave. |
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Contact Phone: |
(386) 736-0429 |
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DeLand 32724 |
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Counties: |
Volusia |
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Gov't Entity: |
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Private Organization (Profit/Not for Profit): |
Yes |
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Project Description: |
Intensive residential addictions treatment of West Volusia County. |
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Is this a water project as described in Chapter 2002-291, Laws of Florida? |
No |
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Measurable Outcome Anticipated: |
Reduced addiction to alcohol and drugs. |
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Amount requested from the State for this project this year: |
$91,000 |
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Identify item(s) in the FY 2003-04 Appropriations Bill to be reduced: |
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Specific Appropriation #: |
441 |
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Specific Appropriation Title: |
Addictions Treatment |
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Amount to be reduced: |
$91,000 |
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Total cost of the project: |
$142,000 |
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Request has been made to fund: |
Operations |
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What type of match exists for this project? |
Local, Private |
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Cash Amount |
$31,000 |
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In-kind Amount |
$20,000 |
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Was this project previously funded by the state? |
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Yes |
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Fiscal Year: |
2002-2003 |
Amount: |
$81,900 |
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Is future-year funding likely to be requested? |
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Yes |
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Amount: |
$91,000 |
To Fund: |
Operations |
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Was this project included in an Agency's Budget Request? |
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Unknown |
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Was this project included in the Governor's Recommended Budget? |
Yes |
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Is there a documented need for this project? |
Yes |
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Documentation: |
United Way Needs Assessment in 2002, DCF District Plan for 2003 |
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Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? |
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Yes |
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Hearing Body: |
Volusia Legislative Delegation |
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Hearing Meeting Date: |
12/16/2002 |