Alabama's DCANP Sustainability Meeting 2011 | District 7

Sustainability MeetingCongressional Dist. 7Alabama Department of Child Abuse Prevention

“Children’s Trust Fund”

Budget Breakdown

FY 2011 FY 2012• General Fund $1,059,143• Education Trust Fund 1,535,956• Children First Trust Fund 2,370,625• CBCAP 467,116• MCOP 1,500,000• TANF 1,140,000• Permanent Trust 20,000• Specialty Tags 75,000

• Total $8,167,840

• General Fund $272,755• Education Trust Fund 1, 151,967• Children First Trust Fund 2,436,340• CBCAP 382,430• MCOP 0• TANF 1,072,220• Permanent Trust 20,000• Specialty Tags 75,000

•Total $5,410,712

•Difference $2,757,128

Grant Award Breakdown

$3,365,449 -602,161 (CAC)

____________$2,763,338

Grant Award Breakdown

$2,763,338 - 974,745 (TANF)

__________$1,788,593

Grant Award Breakdown

$ 1,788,593 -760,900 (Home Visitation)

______________$ 1,027,693

Grant Year Comparisons

2010-2011 2011-20122010 - $802,896

Difference: $449,447

Reduction: 56%

Programs 2010: 20

2011 – $353,449

Programs 2011: 11

Diminished Capacity and Number of Children and Families Affected:

2010 2011-2012

Total Served:2,354

Diminished Capacity:1,334

Programs Affected:ACES Greene County – Begin Education Early

ACES of Tuscaloosa County – Begin Education Early

BBBS of West Alabama – Community Based Mentoring

Child Abuse Prevention Services of Tuscaloosa – Safe Child

Child Abuse Prevention Services of Tuscaloosa – The Nurturing Program

Pickens County BOE – Side by Side

Tuscaloosa One Place, FRC - REAL

Where do we go from here?How do we remain organized in our efforts to track the impact of service reduction the community?

How can we transition our clients into existing programs and services?

Where can we support each other and search of funding?

How do we keep our volunteer base and prevent the critical loss of volunteer capacity in the system?

How do we keep our stakeholders involved and communicate the loss effectively?