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  • 2017 Strategic Plan Update 740x250

Multi-Year Strategic Investment Plan Fiscal Year 2018-2021

Total Investments Fiscal Years 2018-2021: $14,100,000

Goal Area 1: Healthy Development

Total Healthy Development: $1,350,000

 Priority Outcome
Strategy 18/19
19/20
20/21
3 Year Total
 1A. Access to Health CareChildren's Insurance: Outreach $80,000 $80,000 $80,000 $240,000
 1B. Screening & InterventionWatch Me Grow $200,000 $200,000 $200,000 $600,000
 1C. Pediatric Oral Health PreventionRFP $100,000 $100,000 $100,000 $300,000

 1D. Perinatal Mood Disorder Screening & Intervention

RFP $70,000 $70,000 $70,000 $210,000

Goal Area 2: Family Support

Total Family Support: $4,130,000

 Priority OutcomeStrategy 18/19 19/20 20/21 3 Year Total
 2A. Parent Capacity Nurse-Family Partnership$600,000 $600,000 $600,000$1,800,000
 2A. Parent CapacityTriple P Train/Technical Assistance $160,000 $160,000 $160,000 $480,000
 2B. Family LiteracyAVANCE $450,000 $450,000 $450,000 $1,350,000
 2B. Family LiteracyAVANCE Training $30,000 $30,000 $30,000 $90,000
 2B. Family LiteracyPasitos & Pasitos Primeros  $150,000$120,000 $90,000 $360,000
 2B. Family LiteracyPasitos Curriculum/Train $20,000 $15,000 $15,000 $50,000

Goal Area 3: Quality Early Childhood Education (ECE)

Total Quality ECE: $5,970,000

 Priority Outcome
Strategy
18/19
19/20
20/21
3 Year Total
 3A. High Quality ECECARES Plus $200,000 $200,000 $200,000 $600,000
 3A. High Quality ECEScholarships $400,000 $400,000 $400,000 $1,200,000
 3A. High Quality ECETALLK $140,000 $140,000 $140,000 $420,000
 3A. High Quality ECEQuality Counts $900,000 $900,000 $900,000 $2,700,000
 3B. ECE LinkageConsultation Project $350,000 $350,000 $350,000 $1,050,000

Goal 4: Systems Change

Total Systems Change: $900,000

 Priority OutcomeStrategy 18/19 19/20 20/21 3 Year Total
 4E. Child Development SystemsEarly Care & Preschool Facilities $200,000 $200,000 $200,000 $600,000
 4F. Sustainable SystemsNonprofit Capacity Building $100,000 $100,000 $100,000 $300,000

Goal 5: Community Engagement

Total Engagement: $1,750,000

 Priority Outcome18/19 19/20 20/21 3 Year Total
 5A1. Parent Kits/Resource Guides$35,000 $35,000 $30,000 $100,000
 5A4. Parent Engagement - Parent Voices$50,000 $50,000 $50,000 $150,000
 5B1 & 2. Communications/Social Marketing$120,000 $120,000 $120,000 $360,000
 5C. Mini-Grants$80,000 $80,000 $80,000 $240,000
 5C. Responsive Grants Program$250,000 $250,000 $250,000 $750,000
 5D. Business Engagement - WHEEL$50,000 $50,000 $50,000 $150,000

 

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