Allocation Methodology
Allocation of Healthy Start Funds
The coalition will have expended approximately $5,570,000 for FY 2007/2008 with 79% of funds being allocated to Healthy Start Services. The primary source of funding is from the Florida Department of Health. Healthy Start also benefited from $5,900 worth of donations that have helped support our MomCare outreach initiatives and also help fund our annual meeting.
| Allocation of Funds |
| Admin / Overhead |
$450,000.00 |
8% |
| Outreach |
$250,000.00 |
5% |
| MomCare |
$470,000.00 |
9% |
| Services |
$4,300,000.00 |
79% |
| Allocation of Service Funds |
| Care Coordination |
$2,800,000.00 |
68% |
| Enhanced Services |
$570,000.00 |
14% |
| Teen Projects |
$460,000.00 |
11% |
| Risk Screening |
$265,000.00 |
6% |
| FIMR Project |
$22,000.00 |
1% |
