Planning & Allocations Report, 2013

Page 8

LOCAL AGENCY UNRESTRICTED ALLOCATIONS Beneficiary agencies’ unrestricted allocations continue to be reduced in order to free dollars for programs and services that are the highest priorities of the strategic plan. 2012-13 Actual

Agency Central Agency for Jewish Education

2013-14 Proposed

% Change

699,403

653,942

-6.5%

69,887

69,887

0.0%

495,989

495,989

0.0%

59,597

59,597

0.0%

212,068

205,706

-3.0%

1,083,503

991,405

-8.5%

Jewish Community Relations Council

296,932

285,055

-4.0%

Jewish Family & Children's Service

360,222

329,603

-8.5%

43,650

41,904

-4.0%

111,922

107,445

-4.0%

80,385

77,170

-4.0%

147,676

144,722

-2.0%

3,661,233

3,462,425

-5.4%

Community Aging Corporation (Covenant/CHAI) Day School Pool Hillel–University of Missouri Holocaust Museum & Learning Center Jewish Community Center

MERS/Goodwill St. Louis Hillel at Washington University St. Louis Jewish Light Saul Brodsky Jewish Community Library TOTAL LOCAL UNRESTRICTED ALLOCATIONS

Local agencies also receive strategic program grants. See page 14 for total allocations for beneficiary agencies.

SUPPORTING DISCOVERY AT JCC EARLY CHILDHOOD CENTER

314-432-0020


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