Total Budget: $13,309,546
|
Enhance Early Learning
|
$3,784,516 |
(28%) |
|
Improved Child Health
|
$2,643,613 |
(20%) |
|
Strengthening Family & Community Support & Partnership |
$5,970,339 |
(45%) |
|
Special Projects |
$911, 078 |
(7%) |
Goal Area
|
Financial Report
|
2020-2021 |
Enhance Early Learning
$3,784,516 |
Preschool & Family Engagement |
$3,195,147 |
Raising Quality!/IMPACT 2020 |
$481,220 |
Reinvent Stockton Foundation ECE Scholarships |
$600 |
Kindergarten Bridge |
$56,049 |
Read to Me, Stockton! |
$51,500 |
Improve Child Health
$2,643,613 |
Breastfeeding Initiative |
$30,000 |
Services for Children with Special Needs |
$278,100 |
Help Me Grow |
$340,000 |
Oral Health Initiative/SJ TEETH |
$1,995,513 |
Strengthening Family & Community Support & Partnership
$5,970,339 |
Home Visitation Initiative |
$1,693,287 |
FamilyWORKs |
$2,539,490 |
JourneyWORKs |
$353,660 |
Home Visiting Coordination |
$65,294 |
HousingWORKs |
$1,293,333 |
2-1-1 Call Center |
$25,275 |
Special Projects
$911,078 |
Evaluation, Sponsorships, Technical Assistance & Trainings, Strategic Communications, and Other Special Projects |
$911,078 |
|
Total
|
$13,309,546
|
This budget does not include costs such as day to day administration expenses.