b'20212022 FEDERATION ALLOCATIONSTemple Emanu-El Family Emanu-El Program$6,000 $8,500 Teen Emanu-El Mental Well-Being Campaign: Phase 1$2,500 Temple Shalom GrandTime at Shalom$5,000 $15,164 Passover University$10,164 Texas A&M Hillel$28,947 $28,947 Texas Hillel$53,510Mental Health and Wellness Initiative$15,000 $78,510 Rabbi/Senior Jewish Educator Initiative $10,000 Texas Torah Institute$38,675Campus Wide Security Upgrade 2021/ $15,000 $53,675 Exterior Lighting and SurveillanceThe Dallas Friendship CircleProgram Director $20,000 $20,000 Tiferet Israel Congregation Dallas Kosher Chili Cook-off$11,000 $11,000 Torah Day School of Dallas$220,320School Counselor$42,000 $313,320 Fence and Gate Enhancements$51,000 UNT Jewish Studies Program$10,000 $10,000 URJ Greene Family Camp Expanding GFC Family Programing$6,500 $6,500 TOTAL$2,851,733 $1,160,866 $4,012,599 Israel and Overseas UNRESTRICTED TOTAL OPERATIONALGrant Funding ALLOCATIONFunded Partners and Programs FUNDINGAmerican Jewish Joint Distribution Committee (JDC)$353,156 $478,329 Community Resilience and Renewal in Hungary$70,000 Social Mobility in the Western Galilee$30,000 Venezuela Emergency Proposal$25,173 Dallas Partnership Program with the Western Galilee$196,000 $196,000 Jewish Agency for Israel (JAFI)$859,134 $909,134 Choosing Tomorrow Medical Student Initiative in Nahariya$40,000 Youth Futures Akko$10,000 JFGD Israel and Overseas Office$70,000 $70,000 Moishe House Budapest$10,000 $10,000 Taglit-Birthright Israel$50,000 $50,000 World ORT$25,260 $25,260 TOTAL$1,563,550$175,173$1,738,723 Donor Designated Through Jewish Federation of Greater Dallas and Federation Funded Program DepartmentsPROGRAMDONOR PROGRAMDONORDEPARTMENT DESIGNATED DEPARTMENT DESIGNATEDAkiba Yavneh Academy $5,000Additional Federation Programs and Initiatives $127,000 BBYO $12,500Capital Improvements (Building Renovation) $100,000 Chabad of Plano $5,000One Table $25,000 Congregation Shearith Israel $6,000Michael Levin Lone Soldiers Center $5,000 Dallas Holocaust and Human Rights Museum $5,000Other Jewish Organizations $37,558 Hillels of North Texas $5,000The Legacy Senior Communities, Inc. $27,500 Jewish Family Service $44,808Torah Day School of Dallas $40,000 Jewish Federation of Greater DallasTOTAL$1,001,315 $471,799Center for Jewish Education$500,621 $80,434 PJ Library $74,053 Tycher Library $6,381 Community Security Initiative $217,439 $71,000Jewish Community Relations Council$283,255 TOTAL ALLOCATIONS including Program Department and Donor Designated $7,224,436'