Core Support | Requested $ | Funded in Plan $ | TSP $ |
|---|---|---|---|
Consumables | 1500.00 | 1500 | 1500 |
Low Cost AT | 5000.00 | 5000 | 3000 |
Daily Activities | 76,790.00 | 74737.43 | 30000 |
Social, Economic, Community & Recreational Activities | 95987.50 | 0.00 | 11689.16 |
Transport | 3,456 | 1784.00 | 0.00 |
Totals | 182,833.50 | 83,021,43 | 46189.16 |
Capacity Building Support | Requested $ | Funded in Plan $ | TSP $ |
|---|---|---|---|
Improved Daily Living | 18000.00 | 12331.62 | 39125.00 |
Increased Social & Community | 27,735.00 | 0.00 | 0.00 |
Support Coordination | 1264.20 | 0.00 | 0.00 |
Totals | 46,999.20 | 12331.62 | 39125.00 |
Capital Support | Requested $ | Funded in Plan $ | TSP $ |
|---|---|---|---|
Electric Wheelchair | 40,000.00 | 0.00 | 0.00 |
Orthotics | 4,500.00 | 4,500.00 | 4,168.00 |
Ramps | 5000 | 0.00 | 0.00 |
Pressure Cushions | 4000.00 | 0.00 | 0.00 |
Rental & Repairs | 2500.00 | 4,800.00 | 3643.60 |
Totals | 56,000.00 | 9,300.00 | 7811.60 |