Planning

Services Allocation Plan (SAP)

 

The Services Allocation Plan (SAP) is DCYF’s strategic plan for achieving our results.

The 2022 Community Needs Assessment showed that many of the needs and disparities that have affected the City’s children, youth, TAY and their families for years continue to persist.

As we enter the 24-29 funding cycle we recognize that we cannot do the same things and expect different results. Instead, we must operate differently, with both intention and collaboration.

Our 2023 SAP and 24-29 RFP will focus on 4 results that represent the conditions we seek for our City’s children, youth, TAY & families.

THE SAP INCLUDES:

  • Goals, priorities and approaches for the 24-29 funding cycle

  • Services, initiatives, partnerships and best practices that DCYF will support during the funding cycle

  • Funding allocations for services for children, youth, TAY and their families as well as Evaluation, Technical Assistance & Capacity Building and Outreach & Promotion

 

Timeline & Key Dates: 

2024-29 Funding Cycle Service Allocations

Early Care & Education: $17.0M–$18.8M

Educational Supports: $6.0M–$6.6M

Emotional Well-Being: $4.5M–5.0M

Enrichment & Skill Building: $8.9M–$9.8M

Evaluation: $2.1M–$2.3M

Family Empowerment: $14.3M–$15.8M

Justice Services: $12.7M–$14.0M

Out of School Time: $27.7M–$30.6M

Outreach & Access: $3.1M–$3.5M

Technical Assistance & Capacity Building: $3.7M–$4.1M

Youth Empowerment: $3.9M–$4.4M

Youth Workforce Development: $23.4M–$25.8M

Total: $127.2M–$140.6M