Community Budget Issue Requests - Tracking Id #954FY0102
SRT: Short-term Residential
Requester:		Ronald Kirkland			Organization:		Apalachee Center, Inc.
Project Title:		SRT: Short-term Residential			Date Submitted:		1/16/2002 4:17:39 PM
Sponsors:		Bev Kilmer
Statewide Interest:
Numerous Counties will benefit from this.
Recipient:		Apalachee Center, Inc			Contact:		Ronald Kirkland
		2634 Capital Circle N. E.			Contact Phone:		(850) 523-3208
		Tallahassee 32308
Counties:		Bay, Calhoun, Franklin, Gadsden, Gulf, Holmes, Jackson, Jefferson, Leon, Liberty, Madison, Taylor, Wakulla, Washington
Gov't Entity:			Private Organization (Profit/Not for Profit):					Yes
Project Description:
Start-up and implementation of a 30-bed short-term residential facility.
Measurable Outcome Anticipated:
100 patients will be diverted annually from costly State Hospital institutionalization.
Amount requested from the State for this project this year:						$1,522,990
Identify items(s) in the FY 2002-03 Appropriations Bill to be reduced:
Specific Appropriation #:			1235
Specific Appropriation Title:			Social Services Block Grant Trust Fund
Amount to be reduced:			$1,522,990
Total cost of the project:			$2,727,451
Request has been made to fund:				Operations
What type of match exists for this project?					Local
	Cash Amount:		$387,474
Was this project previously funded by the State?							No
Is future-year funding likely to be requested?							Yes
	Amount:		$2,727,451
	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:		Children And Families, Department Of
Was this project included in the Governor's Recommended Budget?							Yes
Is there a documented need for this project?							Yes
	Documentation:		District and Statewide Mental Health Plan Model Service
Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?							No