Total Budget: $10,691,435
|
|
Quality Early Learning
|
$990,872 |
(9%) |
|
|
Child Health & Development
|
$1,304,555 |
(12%) |
|
|
Resilient Families
|
$7,559,349 |
(71%) |
|
|
Strong Systems
|
$615,275 |
(6%) |
|
|
Supplementary Projects
|
$221,384 |
(2%) |
| Goal Area |
Financial Investments |
2024-2025 |
Quality Early Learning
$990,872 |
Preschool |
$264,993 |
| Raising Quality! IMPACT 2020 |
$725,879 |
Child Health & Development
$1,304,555 |
Services for Children with Special Needs |
$292,005 |
| Help Me Grow |
$360,500 |
| SJ TEETH |
$652,050 |
Resilient Families
$7,559,349 |
Home Visitation Initiative |
$1,561,651 |
| FamilyWORKs |
$2,496,919 |
| JourneyWORKs |
$627,344 |
| HousingWORKs |
$2,045,403 |
| Family Engagement |
$723,957 |
| Read to Me, Stockton! |
$54,075 |
| First 5 California Home Visiting Coordination |
$50,000 |
Strong Systems
$615,275 |
2-1-1 San Joaquin |
$245,275 |
| Workforce Development |
$100,000 |
| Strategic Communications & Special Topic Messaging |
$270,000 |
Supplementary Projects
$221,384 |
Evaluation, Sponsorships, Technical Assistance & Trainings, Strategic Communications, and Other Special Projects |
$221,384 |
|
Total
|
$10,691,435
|
This budget does not include operating costs such as day-to-day administration expenses.