| Community Budget Issue Requests - Tracking Id #814 | |||||||||
| Community Treatment Outreach Program (CTOP) | |||||||||
| Requester: | James P. Berko | Organization: | Seminole Community Mental Health Center, Inc. | ||||||
| Project Title: | Community Treatment Outreach Program (CTOP) | Date Submitted | 1/15/2003 3:24:53 PM | ||||||
| Sponsors: | Mealor, Simmons | ||||||||
| Statewide Interest: | |||||||||
| CTOP will provide creative community forensic alternatives and reduction in risk of homelessness. | |||||||||
| Recipient: | Seminole Community Mental health Center, Inc. | Contact: | James P. Berko | ||||||
| 237 Fernwood Blvd | Contact Phone: | (407) 831-2411 | |||||||
| Fern Park 32730 | |||||||||
| Counties: | Seminole | ||||||||
| Gov't Entity: | Private Organization (Profit/Not for Profit): | Yes | |||||||
| Project Description: | |||||||||
| Community Mental Health Center, Inc. is requesting support to develop an innovative Community Outreach Treatment Center (CTOP) which will provide A. Diversio from the Criminal Justice System; B. Prevention of homelessness; C. Improved access to community based treatment alternatives; D. Improved behavorial healthcare treatment services. | |||||||||
| Is this a water project as described in Chapter 2002-291, Laws of Florida? | No | ||||||||
| Measurable Outcome Anticipated: | |||||||||
| The success of the CTOP will be evidenced by reduction in use of psychiatric and state hospital beds, risk of homelessness, days of incarceration, and use of alcohol and illegal drugs within the targeted population. | |||||||||
| Amount requested from the State for this project this year: | $2,100,000 | ||||||||
| Identify item(s) in the FY 2003-04 Appropriations Bill to be reduced: | |||||||||
| Specific Appropriation #: | |||||||||
| Specific Appropriation Title: | Projected Mental Health Funding 60910502 | ||||||||
| Amount to be reduced: | $2,100,000 | ||||||||
| Total cost of the project: | $2,793,000 | ||||||||
| Request has been made to fund: | Operations | ||||||||
| What type of match exists for this project? | Local | ||||||||
| Cash Amount | $393,000 | In-kind Amount | $300,000 | ||||||
| Was this project previously funded by the state? | No | ||||||||
| Is future-year funding likely to be requested? | Yes | Amount: | $2,100,000 | 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: | The FL Sherriff's Assn. and DCF have identified need based on jail census of mentally ill and underf | ||||||||
| Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? | Yes | ||||||||
| Hearing Body: | Seminole County Legislative Delegation | ||||||||
| Hearing Meeting Date: | 12/17/2002 | ||||||||