Total Budget: $15,533,552
|
Quality Early Learning
|
$2,437,821 |
(15.7%) |
|
Child Health Development
|
$1,472,005 |
(9.5%) |
|
Resilient Families
|
$10,327,005 |
(66.5%) |
|
Strong Systems
|
$503,784 |
(3.2%) |
|
Supplementary Projects
|
$792,289 |
(5.1%) |
Goal Area |
Financial Investments |
2023-2024 |
Quality Early Learning
$2,437,821 |
Preschool |
$1,249,951 |
Raising Quality! IMPACT Legacy |
$1,187,870 |
Child Health & Development
$1,472,005 |
Services for Children with Special Needs |
$292,005 |
Help Me Grow |
$573,000 |
SJ TEETH |
$607,000 |
Resilient Families
$10,327,653 |
Home Visitation Initiative |
$2,757,539 |
FamilyWORKs |
$3,129,656 |
JourneyWORKs |
$442,344 |
HousingWORKs |
$3,273,015 |
Family Engagement |
$621,024 |
Read to Me, Stockton! |
$54,075 |
First 5 California Home Visiting Coordination |
$50,000 |
Strong Systems
$503,784 |
2-1-1 San Joaquin |
$245,275 |
Workforce Development |
$258,509 |
Supplementary Projects
$792,289 |
Evaluation, Sponsorships, Technical Assistance & Trainings, Strategic Communications, and Other Special Projects |
$792,289 |
|
Total
|
$15,533,552
|
This budget does not include operating costs such as day-to-day administration expenses.