2022 Annual Report No Bleeds - Flipbook - Page 30
OPERATING BUDGET: $34,036,643
Income
Local Grants and Donations
$3,614,088
Regional and Statewide Grants
$30,422,555
Dolly Parton9s Imagination Library
$160,000
Early Intervention Services
Assessments: $1,200,000
Developmental Therapy: $515,500
Hart Gallery
$215,000
Adult Day Services
$379,618
Assistive Technology Services
$392,600
Family Forward
$636,200
Children9s Services
$1,830,670
Child Care WAGE$® Tennessee
$7,707,055
Child Care Resource & Referral
$21,000,000
