Alabama's Department of Child Abuse and Neglect Prevention Sustainability Meeting, District 4.

1. Sustainability MeetingCongressional Dist. 4 Alabama Department of Child Abuse Prevention “Children’s Trust Fund”

3. Education Trust Fund 1,535,956

4. Children First Trust Fund 2,370,625

5. CBCAP 467,116

6. MCOP 1,500,000

7. TANF 1,140,000

8. Permanent Trust 20,000

9. Specialty Tags 75,000

10. Total $8,167,840

11. General Fund $272,755

12. Education Trust Fund 1, 151,967

13. Children First Trust Fund 2,436,340

14. CBCAP 382,430

15. MCOP 0

16. TANF 1,072,220

17. Permanent Trust 20,000

18. Specialty Tags 75,000

19. Total $5,410,712

21. Grant Award Breakdown $2,763,338 - 974,745 (TANF) __________ $1,788,593

22. Grant Award Breakdown $ 1,788,593 -760,900 (Home Visitation) ______________ $ 1,027,693

23. Grant Year Comparisons 2010-2011 2011-2012 2010 - $710,500 Difference: $367,306 Reduction: 52% Programs 2010: 21 2011 – $343,194 Programs 2011: 12

24. Diminished Capacity and Number of Children and Families Affected: 2010 2011-2012 Total Served: 6,128 Diminished Capacity: 3,893

25. Programs Affected: BBBS of Northeast Alabama – Children of Adversity; Calhoun and Talladega BBBS of Northeast Alabama – Children of Adversity; Cherokee and Etowah BBBS of Northeast Alabama - Mentoring Children of Prisoners Brooks Place, CAC – Making a Difference CAC of Marshall County – Family Wellness CAC of Marshall County - SCAN

26. Programs Affected DeKalb County CAC – Parent Education DeKalb County CAC – School Based At-Risk Etowah County BOE – Transition Specialist Franklin County CPS – PEP; Parent Enrichment Gadsden City BOE – Project Safe Kids Thirteenth Place, Inc. PEACE

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

29. Where can we support each other and search of funding?

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

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