Sustainability MeetingCongressional Dist. 6Alabama 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 - $910,610

Difference: $562,110

Reduction: 61%

Programs 2010: 25

2011 – $348,500

Programs 2011: 15

Diminished Capacity and Number of Children and Families Affected:

2010 2011-2012

Total Served:5,381

Diminished Capacity:2,752

Programs Affected:BBBS of Greater Birmingham – Mentoring Children of Prisoners

BBBS of Greater Birmingham – School Based Mentoring

Exchange Club Family Skills Center – SBS Prevention

Exchange Club Family Skills Center – The Nurturing Program

Gateway – Breaking the Cycle of Violence

Hand in Paw – School Based / After School

Kid One Transport – Parent Education and Support

Programs AffectedSt. Clair CAC – Bear Facts for Families

UPC of Greater Birmingham – Parent Education and Support

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?