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FY 2012 Funding Recommendations for External Agreements Process

Review and recommendations by CHOICES Advisory Board on funding requests for FY 2012. Detailed review of applications with limited applicants. Summary of recommended amounts for various programs.

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FY 2012 Funding Recommendations for External Agreements Process

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  1. CHOICES Agreements for FY 2012 Recommendations of CHOICES Advisory Board for External Funding Agreements

  2. Process • Funding requests submitted in Spring of 2011 • All requests considered at same time • Due to uncertain future of program in Spring 2011 limited applicants to current funding groups • Staff prepared detailed review of applications • Advisory Board reviewed all applications and made recommendations at July Meeting.

  3. Summary of Recommendations Applicant 2011 Amount 2012 Amount Flumist (DOH) $80,000 $80,000 Mobile Clinic 107,000 107,000 Meridian 100,000 100,000 Helping Hands 36,000 50,000 Equal Access 20,000 20,000 Wellness (DOH) 500,000 340,000 Total $843,000 $697,000

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