Current Budget
NKY-ASAP requested $160,000 and received $144,000 in
funding for fiscal year 2007. The
following table reflects current allocations from Fall of 2006 through June of 2007.
Summary and Timeline
|
Work Plan Objectives |
Initiatives for Goal Completion |
Goal/
Objective from Strategic Plan |
Amount of Funds |
Start Date |
Initial Disbursement of Funds |
Goal
Completion |
Treatment |
Adult Male IOP Services,
Transitions |
Goal 1,
Obj.
b & Obj. d |
$40,000 |
July 2006 |
July 2006 |
June 2007 |
Prevention and Education |
Advocacy for Recovery |
Goal 1
Obj.
d |
$5,000 |
July 2006 |
August 2006 |
June 2007 |
| |
Community & School Evidence Based Practices |
Goal 1,
Obj.
a,
Obj. b,
& Obj. c |
$40,000 |
Fall 2006-Fall 2006 |
Fall 2007 |
June 2007 |
| |
YSAT Collaborative
C/O NorthKey |
Goal 1,
Obj.
d
Goal 2,
Obj.
b
Goal 3,
Obj. a |
$35,000 |
July 2006 |
July 2006 |
June 2007 |
| |
Awareness Campaigns |
Goal 1,
Obj.
b |
$4,000 |
Fall 2006 |
Fall 2006 |
June 2007 |
Board Expense and Data Collection |
Data Collection |
Goal 2,
Obj.
a |
$10,000 |
Fall 2006 |
Fall 2006 |
December 2006 |
| |
Part-time board position/ fiscal agent |
Goal 3,
Obj.
a |
$6,000 |
July 2006 |
July 2006 |
June 2007 |
| |
Board Supplies |
Goal 3,
Obj.
a |
$4,000 |
July 2006 |
July 2006 |
June 2007 |
| |
TOTAL |
|
$144,000 |
|
|
|
Needs Assessment
The Needs Assessment is currently being revised and upon revision,
the following Strategic Plan will also be updated.
|
