Page 7 - January 2023 Report

Requirement
Alexander Graham Bell Assoc.
Bridges to Work
Clarke Schools for Hearing &
Speech Eye to Eye
George Washington University Groves Learning Organization Landmark College
Minnesota Diversified Inc. Mount Allison University Perkins School for the Blind SUSF - matching grants University of North Florida VIA
Weingarten Children's Center
Subtotal - Disability
Director Discretionary Grants Matching Grants
Board mtgs. & mtg. stipends;CEP$5,000 grant Professional Memberships
Subtotal - Other Grants
11,204,758 10,537,691
2022 2023
2023 FUNDED TO DATE
Resilience
Organization/Project Estimated Distribution
FUNDED BUDGET TO DATE
COMMENTS
2023 Grant Distribution Plan (2)
PROGRAMS - DISABILITY
75,000 250,000 200,000
50,000 125,000 150,000 200,000
0 38,136 100,000 150,000 50,000 73,709 100,000
250,000
62,500 150,000 200,000
30,000
12,000 100,000 150,000
50,000
71,774 100,000
1,561,845
OTHER GRANTS
0 TARGET = $1,733,897 1,000
8,000
9,000 9,000
1,176,274
PLANNED DISTRIBUTIONS
200,000 73,200
36,500 18,000
327,700
11,204,758 9,861,434
225,000 80,000
39,000 17,000
361,000
2 0 2 2 0 3 2 3 G G r r a a n t n D t i s t Dr i b i u s t i o t n r s i b u t i o n s as of JaansuoafrJyan1u7a,ry2107,23023
$5,000,000 $4,500,000 $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000
$500,000 $0
Budgeted Distributed
Core
Indigenous Peoples
Disadvantaged
Disablity
Other Discret.
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