| Community Budget Issue Requests - Tracking Id #1191 | |||||||||
| The Compass Program | |||||||||
| Requester: | Dr. Robert Nolan | Organization: | The Children's Psychiatric Center | ||||||
| Project Title: | The Compass Program | Date Submitted | 1/14/2003 3:27:16 PM | ||||||
| Sponsors: | Llorente | ||||||||
| Statewide Interest: | |||||||||
| To provide substance abuse prevention services to the children and families of Miami-Dade County. | |||||||||
| Recipient: | The Children's Psychiatric Center | Contact: | Dr. Robert Nolan | ||||||
| 15490 NW 7 Avenue | Contact Phone: | (305) 962-2400 | |||||||
| Miami 33169 | |||||||||
| Counties: | Dade | ||||||||
| Gov't Entity: | Private Organization (Profit/Not for Profit): | Yes | |||||||
| Project Description: | |||||||||
| Provide substance abuse prevention services to the children and families of Miami-Dade County using a broad consultative liaison model. | |||||||||
| Is this a water project as described in Chapter 2002-291, Laws of Florida? | No | ||||||||
| Measurable Outcome Anticipated: | |||||||||
| Enhancing substance abuse protective factors and reducing risk factors. | |||||||||
| Amount requested from the State for this project this year: | $250,000 | ||||||||
| Identify item(s) in the FY 2003-04 Appropriations Bill to be reduced: | |||||||||
| Specific Appropriation #: | 5A | ||||||||
| Specific Appropriation Title: | Grants | ||||||||
| Amount to be reduced: | $250,000 | ||||||||
| Total cost of the project: | $370,000 | ||||||||
| Request has been made to fund: | Operations | ||||||||
| What type of match exists for this project? | Local, Private | ||||||||
| Cash Amount | $30,000 | In-kind Amount | $90,000 | ||||||
| Was this project previously funded by the state? | Yes | Fiscal Year: | 2001 | Amount: | $200,000 | ||||
| Is future-year funding likely to be requested? | Yes | Amount: | $200,000 | To Fund: | Operations | ||||
| Was this project included in an Agency's Budget Request? | Unknown | ||||||||
| Was this project included in the Governor's Recommended Budget? | Unknown | ||||||||
| Is there a documented need for this project? | Yes | ||||||||
| Documentation: | Agency Assessment | ||||||||
| Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? | No | ||||||||