Senate Community Budget Issue Requests - Tracking Id #1112

Aids Help Network

 

 

 

 

 

 

 

 

 

 

Requester:

Richard Hart

Organization:

Aids Help, Inc.

 

 

 

 

 

 

 

 

 

 

Project Title:

Aids Help Network

Date Submitted:

01/27/2000 6:26:27 PM

 

 

 

 

 

 

 

 

 

 

District Member:

Daryl Jones

Service Area:

County

 

 

 

 

 

 

 

 

 

 

Counties Affected:

Monroe

 

 

 

 

 

 

 

 

 

 

Recipient:

Aids Help, Inc.

Contact:

Richard Hart

 

P.O. Box 4374

Contact Phone:

(305) 296-6196

 

 

Key West 33041

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Comprehensive healthcare, shelter, food, case management and support services for Monroe County residents living with the HIV illness.

 

 

 

 

 

 

 

 

 

 

Services Provided/Benefit to State:

 

 

 

 

 

Assurance of quality care for indigent HIV/AIDS population in Monroe County.

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Delivery of appropriate levels of care and services to all eligible county residents.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$400,000

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$2,700,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 


 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Is there Local Government or Private match for this request?

 

Yes

 

 

Cash Amount:

$350,000

In-Kind Amount:

$50,000

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

1999-2000

Amount:

$300,000

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$500,000

 

 

 

 

 

 

Purpose for future year funding:

 

Recurring Operations

 

 

Will this be an annual request?

 

 

Yes

 

 

 

 

 

 

 

 

 

 

 

 

Was this project included in an Agency's Budget Request?

 

Yes

 

 

Agency:

Health, Department Of

Was this project included in the Governor's Recommended Budget?

Yes

 

 

 

 

 

 

 

 

 

 

 

Is there a documented need for this project?

 

Yes

 

 

Documentation:

Documentation to follow.

 

 

 

 

 

 

 

 

 

 

Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?

No