Alabama's Department of Child Abuse and Neglect Prevention Sustainability Meeting, District 7.

1. Sustainability MeetingCongressional Dist. 7 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 - $802,896 Difference: $449,447 Reduction: 56% Programs 2010: 20 2011 – $353,449 Programs 2011: 11

24. Diminished Capacity and Number of Children and Families Affected: 2010 2011-2012 Total Served: 2,354 Diminished Capacity: 1,334

25. 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

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

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

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

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