Total Budget: $14,755,240
|
Enhance Early Learning
|
$4,411,631 |
(30%) |
|
Improved Child Health
|
$1,585,084 |
(11%) |
|
Strengthening Family & Community Support & Partnership
|
$7,587,244 |
(51%) |
|
Commission Approved Projects
|
$1,171,281 |
(8%) |
Goal Area
|
Financial Report
|
2021-2022 |
Enhance Early Learning
$4,411,631 |
Preschool & Family Engagement |
$3,165,152 |
Raising Quality!/IMPACT 2020 |
$1,159,509 |
Reinvent Stockton Foundation ECE Scholarships |
$4,800 |
Kindergarten Bridge |
$30,670 |
Read to Me, Stockton! |
$51,500 |
Improve Child Health
$1,585,084 |
Breastfeeding Initiative |
$30,000 |
Services for Children with Special Needs |
$278,100 |
Help Me Grow |
$546,000 |
SJ TEETH |
$730,984 |
Strengthening Family & Community Support & Partnership
$7,587,244 |
Home Visitation Initiative |
$2,249,246 |
FamilyWORKs |
$3,191,214 |
JourneyWORKs |
$337,344 |
HousingWORKs |
$1,613,459 |
First 5 California Home Visiting Coordination |
$160,706 |
2-1-1 Call Center |
$35,275 |
Commission Approved Projects
$1,171,281 |
Evaluation, Sponsorships, Technical Assistance & Trainings, Strategic Communications, and Other Special Projects |
$1,171,281 |
|
Total
|
$14,755,240
|
This budget does not include operating costs such as day to day administration expenses.