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A enc Direct Service___S_taff <br />Catholic Charities 16 <br />Child and Famil Service 44 <br />Famil Su ort Services of West Hawaii 17 <br />Maui Famil Su ort Services 29 <br />Parents and Children To ether 51 <br />YWCA of Hawaii Island 18 <br />Total 175 <br />As of 11/08 <br />12. How is the Healthy Start Budget distributed? <br /> <br />Service ASO <br />Lo # <br />Provider FY 09 Contract <br />Allocation Amt <br />Trainin 06-116 The Institute for Famil Enrichment 226,697 <br /> 06-117 Catholic Charities Hawaii 1,162,621 <br /> 06-118 Child and Famil Service 85,837 <br />Early 06-119 Famil Su ort Services of West Hawaii 127,185 <br />Identification 06-120 Maui Famil Su ort Services Inc. 243,171 <br />(EID) 06-122 YWCA of Hawaii Island 137,567 <br />Home 09-001 Catholic Charities Hawaii 849,126 <br />Visiting/Child 09-002 Child and Famil Service 3,303,397 <br />Development 09-003 Famil Su ort Services of West Hawaii 649,116 <br />Specialist/ 09-004 Maui Famil Su ort Services Inc. 1,120,263 <br />Clinical 09-005 Parents and Children To ether 3,068,032 <br />Specialist <br />HV/CDS/CS <br />09-006 <br />YWCA of Hawaii Island <br />884,898 <br />Coachin 08-192 Johns Ho kins Universit <br /> Total 11,857,910 <br />Note -This contract is utilizing $81,036 of FY OS general funds for the period May 16, 2008 to June 30, 2009 to <br />provide: coaching to home visitor staff to promote their adherence to using the Hawaii Family Thriving Protocol <br />(HFTP) and consultation to supervisors to promote their ability to enable and reinforce home visitor staff in using the <br />HFTP. <br />13. What is the per child cost by type of service? <br />Fiscal Year Earl Identification Home Visitin Child Dev. S ecialist Clinical S ecialist <br />FY2007 $147.27 $2 347.43 N/A N/A <br />FYI 2008 ~ $14612 $2165.55 $569.89 $501.65 <br />As of 7/22/08 <br />Healthy Start <br />FAQ - 12 - <br />