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Raising San Franciscans Together 2009 CHILDREN’S SERVICES ALLOCATION PLAN

Raising San Franciscans Together 2009 CHILDREN’S SERVICES ALLOCATION PLAN. JPD Commission Presentation August 12, 2009 San Francisco Dept. of Children, Youth & Their Families. Discussion Overview. DCYF Planning Process Guiding Principals and Priorities for 2010-2013

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Raising San Franciscans Together 2009 CHILDREN’S SERVICES ALLOCATION PLAN

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  1. Raising San Franciscans Together2009 CHILDREN’S SERVICES ALLOCATION PLAN JPD Commission Presentation August 12, 2009 San Francisco Dept. of Children, Youth & Their Families

  2. Discussion Overview • DCYF Planning Process • Guiding Principals and Priorities for 2010-2013 • Investment trend – FY10 to proposed allocations • JPD Partnerships • Clarifying questions from DPH Commission 2 DCYF Children's Services Allocation Plan 2010 - 2013

  3. The CSAP is the 2nd step in a 3-part planning process. DCYF Children's Services Allocation Plan 2010 - 2013

  4. Guiding Principles for 2010-2013 Funding CycleLEVERAGE EXISTING RESOURCES BY: • Aligning Investments with Public Partners • Being Targeted and Purposeful with Investments • Improving Current Systems 4

  5. Serve Families Citywide and Prioritize some for a Greater Level of Investment: Prioritize children and families that are: • System Involved • Under Housed • Experiencing obstacles or challenges putting them at risk of negative outcomes Prioritize neighborhoods with children, youth and families in the greatest need 5

  6. Proposed 2010-2013 Funding Allocation with FY09 and FY10 Comparison Note: Capacity Building grantees specific to a service area are included in those totals.

  7. JPD Partnerships 7 DCYF Children's Services Allocation Plan 2010 - 2013

  8. QUESTION AND ANSWER 8 DCYF Children's Services Allocation Plan 2010 - 2013

  9. SERVICE AREA ALLOCATIONS

  10. EARLY CARE AND EDUCATION (ECE) DCYF Children's Services Allocation Plan 2010 - 2013

  11. OUT OF SCHOOL TIME (OST) DCYF Children's Services Allocation Plan 2010 - 2013

  12. YOUTH LEADERSHIP, EMPOWERMENT AND DEVELOPMENT (Y-LEaD)SPECIALIZED TEEN and YOUTH EMPOWERMENT FUND WELLNESS

  13. YOUTH LEADERSHIP, EMPOWERMENT AND DEVELOPMENT (Y-LEaD)YOUTH WORKFORCE DEVELOPMENT DCYF Children's Services Allocation Plan 2010 - 2013

  14. FAMILY SUPPORT DCYF Children's Services Allocation Plan 2010 - 2013

  15. VIOLENCE PREVENTION AND INTERVENTION DCYF Children's Services Allocation Plan 2010 - 2013

  16. OTHER CITYWIDE INVESTMENTS DCYF Children's Services Allocation Plan 2010 - 2013

  17. SYSTEMS SUPPORT AND DEVELOPMENT DCYF Children's Services Allocation Plan 2010 - 2013

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