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Campaign Spending Snapshot Based on Anticipated 2010 Campaign Funds & Related Income

Campaign Spending Snapshot Based on Anticipated 2010 Campaign Funds & Related Income. COMPETITIVE GRANTS $6.59 Million Includes county discretionary grants , AFL-CIO, Special Purpose Fund. Public Sector. UWW Licensing Req’t $0.25Million. DESIGNATIONS $8.08 Million.

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Campaign Spending Snapshot Based on Anticipated 2010 Campaign Funds & Related Income

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  1. Campaign Spending SnapshotBased on Anticipated 2010 Campaign Funds & Related Income COMPETITIVE GRANTS $6.59 Million Includes county discretionary grants , AFL-CIO, Special Purpose Fund Public Sector UWW Licensing Req’t $0.25Million DESIGNATIONS $8.08 Million Estimated Collected Pledges & Related Income** CFC, MCC & CCC $8.97 Million Fundraising, Marketing & Awareness $3.71 Million 2-1-1 MARYLAND $1.24 Million Public Sector UWCM SERVICES $1.82 Million Impact Strategies Div; Vol. Dev.; Journey Home ** Excludes certain grant income, realized investment gains, bequests and other income recognized in UWCM’s financial statements Administration $2.15 Million $1.39 Million Programs= $26.70M + Overhead= $7.50M = $34.20M [ $17.73M + $8.97M ] [ $6.11M + $1.39M ]

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