1. SOUTHERN CALIFORNIA ANNUAL REPORT SUMMARY 2009-2010 DATA

2. TOTAL REVENUES BY COUNTY CountyTobacco Tax FundsTotal Revenue Imperial2,129,9152,448,837 Los Angeles102,504,928141,222,057 Orange29,706,12636,305,503 Riverside23,316,33426,869,183 San Bernardino23,746,14426,666,280 San Diego24,007,60341,027,298 Santa Barbara4,218,5145,169,693 Ventura8,227,7869,921,171 $ 217,857,350 $ 289,630,022

3. FUNDING BY RESULT AREA County Family Functioning Child Development HealthSystems of Care Imperial$412,811$1,188,597$538,970$227,348 Los Angeles$22,650,779$94,517,424$23,508,595$11,065,618 Orange$5,987,854$18,907,157$22,097,230$3,265,050 Riverside$3,485,022$15,721,066$7,082,883$1,152,639 San Bernardino$6,436,860$9,880,953$4,372,503$2,853,962 San Diego$7,705,124$17,200,424$21,052,477$8,777,699 Santa Barbara$1,199,682$1,117,593$1,675,846$1,315,860 Ventura$3,073,197$7,072,030$1,073,071$724,392 $50,951,329$165,605,244$81,401,575$29,382,568

4. TOP RESULT AREAS BY EXPENDITURES Result AreaTotal Regional Investment Preschool for 3 and 4 Year Olds $76,909,786 State School Readiness Programs and Local Match $53,466,930 Health Access $29,524,461 Provider Capacity Building, Training and Support $18,075,984 Targeted Intensive Parent Support Services $16,338,890 Behavioral, Substance Abuse, Other Mental Health $15,324,997 Early Education Provider Programs $14,127,542 Home Visitation for Newborns $11,457,737 Early Education Programs for Children $9,307,307 Oral Health $7,894,139

5. 581,957 CHILDREN SERVED Total Children African American Asian- Pacific Islander LatinoOtherWhite Multi- Racial Imperial12,9933%2%79%0%14%1% Los Angeles123,8438%7%78%2%4%1% Orange208,2311%9%71%0%13%6% Riverside49,4695%2%71%1%15%5% San Bernardino 28,1859%3%65%6%13%4% San Diego118,1114% 66%9%13%4% Santa Barbara6,1090%1%88%2%9%0% Ventura35,0161%4%62%4%21%8%

6. TOP SERVICE AREAS BY CHILDREN SERVED # of Counties Total Children Family Literacy Programs693,515 Health Access891,470 Oral Health684,973 State School Readiness Programs865,776 Screening and Assessments754,927 Community Resource and Referral751,979 Home Visitation for Newborns526,414 Targeted Intervention for Special Needs720,769 Primary Care Services317,678 Preschool for 3 and 4 Year Olds617,249 Specialty Medical Services110,935

7. TOTAL CHILDREN SERVED BY RESULT AREA Result Areas Improved Child Development Improved Child Health Improved Family Functioning Total Imperial 4,7686,7701,45512,993 Los Angeles 40,97454,57628,293123,843 Orange 30,44271,449106,340208,231 Riverside 14,47031,6563,34349,469 San Bernardino 10,19617,03995028,185 San Diego 14,02598,7355,351118,111 Santa Barbara 3235,4393476,109 Ventura 5,20619,76810,04235,016 Total 120,404305,432156,121581,957

8. % OF CHILDREN SERVED BY RESULT AREA Improved Child Development Improved Child Health Improved Family Functioning Imperial 37%52%11% Los Angeles 33%44%23% Orange 15%34%51% Riverside 29%64%7% San Bernardino 36%60%3% San Diego 12%84%5% Santa Barbara 5%89%6% Ventura 15%56%29% Total 21%53%27%

9. CHILDREN IN SOUTHERN CALIFORNIA: 2010 CENSUS Total Children Imperial 15,665 Los Angeles 713,474 Orange 213,818 Riverside 168,167 San Bernardino 165,898 San Diego 226,460 Santa Barbara 29,826 Ventura 58,869 Total 1,592,177 Southern CA as % of State’s Population 63%

10. RACE/ETHNICITY OF CHILD POPULATION (UNDER 18) Imperial Los Angeles Orange Riverside San Bern. San Diego Santa Barbara Ventura Latino89%62%47%60%61%46%62%53% White8%17%32%26%22%34%30%36% African American 1%8%1%6%8%5%1% American Indian 1%0% Asian (incl. Hawaiian and Pac. Isl.) 1%10%16%5% 9%3%6% Other0% Two or More Races 1%3%4% 3%6%3%4%