2011 budget summary - St. Louis County

2010 Estimated and 2011 Projected Grant Funding($ in thousands)DEPT PROJECT / PROGRAM FUNDING SOURCERECEIVINGFUND2010 EST.FUNDING2011 PROJ.FUNDING FTEsFAMILY COURT MENTOR PROJECT DIVISION OF YOUTH 3220 $ 39.5 $ 38.5 0.5SERVICESFAMILY COURT SEX OFFENDER TREATMENT DIVISION OF YOUTH 3220 177.4 162.6 3.0SERVICESFAMILY COURT PRIVATE CARE DIVERSION DIVISION OF YOUTH 3220 9.5 9.5 ‐SERVICESFAMILY COURT RESTORATIVE JUSTICE DIVISION OF YOUTH 3220 70.6 70.6 1.0SERVICESFAMILY COURT REPORTING CENTER DIVISION OF YOUTH 3220 22.3 22.3 0.5SERVICESFAMILY COURT YOUTH ADVOCACY DIVISION OF YOUTH 3220 69.4 69.4 2.0PROGRAMSERVICESFAMILY COURT OUT OF HOME CARE CHILDRENS' DIVISION 3220 2.0 ‐ ‐FAMILY COURT DRUG TESTING CHILDRENS' DIVISION 3220 20.0 20.0 ‐FAMILY COURT VICTIMS OF CRIME ACT MISSOURI DEPT OF PUBLIC 3220 9.5 9.5 ‐SAFETYFAMILY COURT JUVENILE ACCOUNTABILITY MISSOURI DEPT OF PUBLIC 3220 124.6 123.8 2.0INCENTIVESAFETYFAMILY COURT REPORTING CENTER MISSOURI DEPT OF PUBLIC 3220 50.0 50.0 1.0EXPANSIONSAFETYFAMILY COURT DAY TREATMENT MISSOURI DEPT OF PUBLIC 3220 50.0 49.6 1.0SAFETYFAMILY COURT CIVIL DOMESTIC VIOLENCE MISSOURI DEPT OF PUBLIC 3220 66.2 ‐ 0.5COURTSAFETYFAMILY COURT DV COURT VOLUNTEER MISSOURI DEPT OF PUBLIC 3220 23.6 8.0 0.5SAFETYFAMILY COURT VICTIM ADVOCACY MISSOURI DEPT OF PUBLIC 3220 37.8 37.8 1.0SAFETYFAMILY COURT MULTI‐DISCIPLINARY OSCA 3220 1.8 ‐ ‐TRAININGFAMILY COURT DV VIOLENCE VICTIM IMPACT OSCA 3220 5.0 ‐ ‐PANELSFAMILY COURT DOMESTIC VIOLENCE VICTIM OSCA 3220 10.0 20.0 ‐ADVOCACYFAMILY COURT JUVENILE DETENTION OSCA 3220 3.0 ‐ ‐ALTERNATIVESFAMILY COURT MULTI‐DISCIPLINARY OSCA 3220 3.0 ‐ ‐TRAININGFAMILY COURT DRUG COURT OSCA 3220 30.6 30.6 ‐HEALTH STD PROGRAM DHSS 3060 211.0 211.0 ‐HEALTH WIC DHSS 3070 1,345.0 1,680.0 22.5HEALTHCOMMUNITY BASED HOME DHSS 3120 25.0 40.0 ‐VISITING (BRIGHTBEGINNINGS)HEALTHNURSE FAMILY PARTNERSHIP DHSS 3120 320.0 320.0 4.5(BUILDING BLOCKS OR NURSEHOME VISITING SERVICES)HEALTH FAMILY PLANNING MO FOUNDATION FORHEALTH- 280 -3120 192.0 192.0 3.0