| Community Budget Issue Requests - Tracking Id #586 | |||||||||
| Adolescent Substance Abuse Residential Treatment Program Level II | |||||||||
| Requester: | Russell Rasco, Executive Direc | Organization: | Marion-Citrus Mental Health Center | ||||||
| Project Title: | Adolescent Substance Abuse Residential Treatment Program Level II | Date Submitted | 1/13/2003 1:01:21 PM | ||||||
| Sponsors: | Baxley, Cretul | ||||||||
| Statewide Interest: | |||||||||
| Reduction of adolescent substance abuse | |||||||||
| Recipient: | Marion-Citrus Mental Health Center | Contact: | Russell Rasco, Executive Direc | ||||||
| 5664 SW 60th Avenue | Contact Phone: | (352) 291-5455 | |||||||
| Ocala 34477 | |||||||||
| Counties: | Citrus, Marion | ||||||||
| Gov't Entity: | Private Organization (Profit/Not for Profit): | Yes | |||||||
| Project Description: | |||||||||
| 15 bed adolescent residential substance abuse treatment program | |||||||||
| Is this a water project as described in Chapter 2002-291, Laws of Florida? | No | ||||||||
| Measurable Outcome Anticipated: | |||||||||
| It is anticipated that adolescents will return to the community within 6 months. There will be an 80% completion rate. Recidivism will be no greater than 40%. | |||||||||
| Amount requested from the State for this project this year: | $809,876 | ||||||||
| Identify item(s) in the FY 2003-04 Appropriations Bill to be reduced: | |||||||||
| Specific Appropriation #: | |||||||||
| Specific Appropriation Title: | |||||||||
| Amount to be reduced: | $ | ||||||||
| Total cost of the project: | $844,876 | ||||||||
| Request has been made to fund: | Operations | ||||||||
| What type of match exists for this project? | Private | ||||||||
| Cash Amount | $35,000 | ||||||||
| Was this project previously funded by the state? | No | ||||||||
| Is future-year funding likely to be requested? | Yes | Amount: | $834,172 | To Fund: | Operations | ||||
| Was this project included in an Agency's Budget Request? | Unknown | ||||||||
| Was this project included in the Governor's Recommended Budget? | No | ||||||||
| Is there a documented need for this project? | Yes | ||||||||
| Documentation: | Marion-Citrus Mental Health Ctr.'s needs assessment and Marion Co. Children's Alliance Needs Assessm | ||||||||
| Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? | Yes | ||||||||
| Hearing Body: | Marion County Legislative Delegation Hearings | ||||||||
| Hearing Meeting Date: | 12/06/2002 | ||||||||