2012 GRANT DISBURSEMENTS SUMMARY BY CATEGORY

Services

Hospice

$258,058

Pediatrics

$42,957

Neuroscience

$15,125

Other

$41,987

TOTAL

$358,127

Equipment

Hospice Services

$4,023

Pediatric Services

$200,333

Neuroscience Services

$64,502

Volunteer Sciences

$16,490

Women's Services Fund

$29,900

Nursing Services

$30,391

Other

$20,632

TOTAL

$366,271

Education

Physician and Residency

$24,481

Nursing and Support Staff

$136,800

Patient and Community

$236,114

TOTAL

$397,395

Other

Affiliate Support

$47,435

Construction and Renovation

$70,347

Caregiver Support

$62,448

TOTAL

$1,302,023