Budget
Org. Goals FY 17/18
Org. Goals FY 18/19
Strategic Planning
Mix
100

Line 19 of the budget

What is The Culinary School?

100

Manager responsible for implementing Warehouse Skills training program

Who is Trevor Turner?

100

Manager responsible for identifying and securing $35,000 in support for general advocacy and Coalition to End Hunger operations.

Who is Larry Haas?

100

Individual who facilitated the Strategic Planning Staff Retreat

Who is Dr. Allison Karpyn?

100

Fifth weakness identified of the Food Bank Farm

What is the soil isn't great.

200

Total 2019 unrestricted income excluding donated product

What is $2,871,370?

200

Status of increase of HRP product acquisition by 15%

What is objective is on target?

200

The new goal of Grab n Go partners statewide

What is 3?

200

The values of the Food Bank of Delaware

What is: 

Respect, dedication, empowerment, integrity, and unity

200

Total budgeted income for 2019 for Check Out Hunger

What is $175,000?

300

Total salary expenses for 2019

What is $3,070,707.06?

300

Manager responsible for ensuring we abide by all labor laws 

Who is Sanjay Malik?

300

Total goal amount of CTF funding for Lake Drive

What is $350,000?

300

The fourth finding of the strategic plan process

What is enabling staff connections across programs is critically important?

300

In 2017/2018 vehicles with an excess of 250,000 will be ____________.

What is replaced?

400

Total expected income for LOGIC Warehousing Program

What is $100,000?

400

Status of coordinating with Construction Manager for ensuring all furniture moves safely and efficiently

What is contingent on completion of construction?

400

Goal ticket sale for Coming Together conference

What is 225 tickets?

400

First thread identified for WIC Outreach

What are budget cuts?

400

In 2018/2019 we will work to increase produce distribution to seniors by this percentage

What is 10%?

500

Total income for Lake Drive Capital Campaign for 2018

What is $2,675,740.72?

500

Goal percentage of CSFP caseload

What is 95%?

500

Manager responsible for identifying three new SNAP Outreach referral partners

Who is Charlotte McGarry?

500

Fourth strength identified of the Culinary School

What are great partnerships with restaurants?

500

In 2018/2018 this Manager is responsible for working with TCS to reconstitute advisory committees for Newark and Milford Programs 

Who is Larry Haas?

M
e
n
u