2023 Annual Report Final No Bleeds - Flipbook - Page 30
OPERATING BUDGET: $53,281,000
Income
Local Grants and Donations
$6,145,000
Regional and Statewide Grants
$47,136,000
Dolly Parton9s Imagination Library
$180,000
Early Childhood Assessments
$1,689,000
Hart Gallery
$240,000
Developmental Therapy
$764,000
Adult Day Services
$446,000
Child Care WAGE$® Tennessee
$9,400,000
Assistive Technology Services
$560,000
Child Care Resource & Referral
$35,283,000
Family Forward
$615,000
Work Ready
$1,973,000
Children9s Services
$2,131,000
