Strategic Planning
Budget
Mix
Dashboard FY 17/18
Dashboard 18/19
100

Finding 2 of the Strategic Plan.

What is: The Farm, either its products or as an educational space, should be strategically incorporated into most, if not all programs?

100

Total amount in 2018 of Capital Requests

What is $11,725?

100

Second strength of the Culinary School

What is a caring staff?

100

Number of critical performance measures outlined in the FY 17/18 MOU with $tand By Me.

What is 9?

100

Target date for implementing Healthy Pantry Center processes and procedures and executing a successful opening

When is 3/1/2019

200

First threat of SNAP Outreach

What is changing political climate, changes in guidelines, and stigma risk.

200

Total budgeted income for Summer Food Program

What is $109,750?

200

Total amount of earned income from catering in 2019

What is $58,000?

200

Status of training new staff on Foods to Encourage policy

What is status is on target

200

Re-establish relationship with this company as they complete their corporate restructure to promote a wider variety of fruit donations

What is Chiquita Brands?

300
Fourth weakness of Mobile Pantry program

What are languages?
 

300

2019 total budgeted amount for copy machine rental for

What is $5,000?

300

The manager is responsible for collaborating with legislators on issues that impact the Food Bank of Delaware

Who is Larry Haas?

300

Increase first quarter distribution of CSFP by this percentage: ________

What is 13%?

300

Manager responsible for redesigning all FBD materials to coincide with 222 grand opening

Who is Larry Haas?

400

Second strength of Nutrition Education

What is enthusiastic and knowledgeable staff?

400

Total budgeted expenses for copying and printing 2019

What is $20,000?

400

First weakness of the produce prescription program

What is Sights have varied levels of engagement?

400

Fundraising goal for the 12th Annual Blue Jean Ball

What is $60,000?

400

Goal number of pitched exclusive stories to local media

What is 5?

500

Number of loading docks at 222.

What is 11?

500

Total budgeted restricted income for 2019

What is $3,855,102?

500

This goal is to facilitate this type of caucus with the Delaware General Assembly

What is Food Security Caucus?

500

Manager responsible for reviewing sexual harassment policy

Who is Sanjay Malik?

500

A wide scale media campaign will be used to promote 222 Lake Drive to this audience

What is the general public?

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