Total Budget: $16,719,049
|
Quality Early Learning
|
$3,491,018 |
(21%) |
|
Child Health Development
|
$1,630,005 |
(10%) |
|
Resilient Families
|
$10,141,141 |
(60%) |
|
Strong Systems
|
$513,784 |
(3%) |
|
Supplementary Projects
|
$943,101 |
(6%) |
Goal Area |
Financial Report |
2022-2023 |
Quality Early Learning
$3,491,018 |
Preschool |
$1,945,116 |
Raising Quality!/IMPACT 2020 |
$1,545,902 |
Child Health & Development
$1,630,005 |
Services for Children with Special Needs |
$292,005 |
Help Me Grow |
$648,000 |
SJ TEETH |
$690,000 |
Resilient Families
$10,141,141 |
Home Visitation Initiative |
$2,751,231 |
FamilyWORKs |
$3,121,913 |
JourneyWORKs |
$356,237 |
HousingWORKs |
$3,236,661 |
Family Engagement |
$621,024 |
Read to Me, Stockton! |
$54,075 |
Strong Systems
$513,784 |
2-1-1 San Joaquin |
$255,275 |
Workforce Development |
$258,509 |
Supplementary Projects
$943,101 |
Evaluation, Sponsorships, Technical Assistance & Trainings, Strategic Communications, and Other Special Projects |
$943,101 |
|
Total
|
$16,719,049
|
This budget does not include operating costs such as day to day administration expenses.