Draft funding splits
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Draft funding splits

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    Draft funding splits Draft funding splits Presentation Transcript

    • 2010-11 Annual Campaign Grants
    • 2010-11 Renewable Annual Campaign Grants
      Following slide lists those grants that are not being renewed and are not included in chart above
    • Non-Renewing Grants
    • Projected Split of AC $
      Based on percentage splits derived from renewable Annual Campaign grants as shown on Slide 3
    • Restricted Funds
    • Potential Allocation Ranges
      Low range is based on 15% reduced AC and 5% Restricted spend guideline
      High range is based on flat campaign and 6.5% Restricted spend guideline
    • Potential Allocation Ranges(showing Source)