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Draft funding splits
1.
2.
2010-11 Annual Campaign
Grants
3.
2010-11 Renewable Annual
Campaign Grants Following slide lists those grants that are not being renewed and are not included in chart above
4.
Non-Renewing Grants
5.
Projected Split of
AC $ Based on percentage splits derived from renewable Annual Campaign grants as shown on Slide 3
6.
Restricted Funds
7.
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
8.
Potential Allocation Ranges(showing
Source)
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