Page 4 - 2024 May report

2024 GRANT DISTRIBUTION PLAN
as of May 16, 2024
Organiza(on/Project
Es(mated Distribu(on Requirement
FSDB
Gallaudet
Palm Beach Atlan3c University SUSF
UPS
Subtotal - Core Programs
PROGRAMS - INDIGENOUS PEOPLES
Alaska Na3ve Science & Engineering Program
Am. Indig. Business Leaders
American Indian Science & Engineering Society
Cape Breton University Entrepreneurship Scholarships
Mar3n Family Init. - Early Yrs. Na3ve Forward Scholars Fund
Pathways to Educa3on - Canada Toronto Metropolitan Univ
University of Arizona
Special Projects
0
2023 BUDGET TO DATE
2024 BUDGET TO DATE
2024 FUNDED TO DATE
2,002,267 CORE PROGRAMS
COMMENTS
10,672,291
9,520,912
650,000
595,000
650,000
595,000
1,400,000
700,000
630,000
560,000
1,445,000
1,320,000
4,775,000
3,770,000
150,000
100,000
72,043
80,000
650,000
675,000
450,000
Entrepreneurship Scholarship Endowments
NWIC @ $200,000 'til 2025
Ft. Lewis @ $200,000 'til 2026 IAIA @ $300,000 in 2022 & 2023 UTTC for $250,000 in 2024 TMCC for $200,000 in 2024
700,000
850,000
73,082
80,000
200,000
200,000
250,000
250,000
250,000
700,000
150,000 35,750
200,000 100,000
78,800
40,000 400,000
TARGET = $2,151,971
73,650
42,019
25,152
50,000
Subtotal - Indigenous Peoples
PROGRAMS - DISADVANTAGED
2,335,946
2,185,000
85,000
85,000
200,000
150,000
235,750
235,750
100,000
100,000
125,610
125,610
200,000
200,000
0
100,000
100,000
100,000
100,000
100,000
78,800
78,800
60,000
40,000
400,000
400,000
96,792
104,000
1,781,952
1,819,160
Boys Hope/Girls Hope Eleva3on Scholars
Florida Atlan3c University Na3vity Prep School - Boston Palm Beach Cty. School District scholarships for PBCSD Opera3on Jump Start Providence St. Mel School Sonoma State University
SUNY Ulster Comm. College Take Stock in Children University of Florida University of New Brunswick
development officer
Subtotal - Disadvantaged
1,004,550
TARGET = $1,591,971
Page 2 May Report