Services Allocation Plan (SAP)
The SAP outlines how we'll allocate funds to meet the service needs of San Francisco's children, youth, and their families.
Read the 2023 SAP Executive Summary
Back to topAbout the SAP
The 2022 Community Needs Assessment showed that many of the needs and disparities that have affected the City’s young people age 0-24 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 young people and families:
- All children and youth are supported by nurturing families and communities
- All children and youth are physically and emotionally healthy
- All children and youth are ready to learn and succeed in school
- All youth are ready for college, work, and productive adulthood
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 young people and their families as well as Evaluation, Technical Assistance and Capacity Building, and Outreach and Promotion
Learn more about our 5 year planning cycle
Back to top2024-29 funding cycle service allocations
| Service area | Allocation |
|---|---|
| Early Care and Education | $17.0M to $18.8M |
| Educational Supports | $6.0M to $6.6M |
| Emotional Well-Being | $4.5M to 5.0M |
| Enrichment and Skill Building | $8.9M to $9.8M |
| Evaluation | $2.1M to $2.3M |
| Family Empowerment | $14.3M to $15.8M |
| Justice Services | $12.7M to $14.0M |
| Out of School Time | $27.7M to $30.6M |
| Outreach and Access | $3.1M to $3.5M |
| Technical Assistance and Capacity Building | $3.7M to $4.1M |
| Youth Empowerment | $3.9M to $4.4M |
| Youth Workforce Development | $23.4M to $25.8M |
| Total | $127.2M to $140.6M |
Key dates
- Juvenile Justice Providers Association (JJPA) convening
February 17, 2023 - Service Providers Working Group (SPWG) convening
February 22, 2023 - All Grantee Convening
March 20, 2023 - SAP release
April 10, 2023 - Oversight and Advisory Committee (OAC) vote on the SAP
May 8, 2023 - Request for Proposals (RFP)-related technical assistance
May to June 2023 - RFP release announcement
July 2023 - RFP awards announcement
April 15, 2024
Related documents
Oversight and Advisory Committee (OAC) meeting presentations:
Grantee newsletters:
SPWG convening materials:
- SPWG virtual convening presentation
- SPWG convening recording
- DCYF SAP, RFP & Results feedback and questions
- Responses to webinar questions
Past SAP documents:
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