For both FY22 and FY23, the following formula was used:
$5,000 + [your average operating expenses]*[a prorated percentage] – Line Item Funding = Your Award
Awards that fell under the minimum award amount of $5,000 were adjusted to $5,000, and awards over the maximum award amount were adjusted to the maximum award amount. All awards were rounded to the nearest $100. Note that your average operating expenses were calculated using the data your organization provided for all fiscal years requested in the grant application.
In FY22, CTH had $16.1 million to distribute among 632 eligible organizations. That year’s formula was:
$5,000 + [your average operating expenses]*[5.8025%] – Line Item Funding = Your Award
With a minimum award of $5,000 and a maximum award of $500,000.
In FY23, CTH had $8.56 million to distribute among 725 eligible organizations. This year’s formula was:
$5,000 + [your average operating expenses]*[2.3875%] – Line Item Funding = Your Award
With a minimum award of $5,000 and a maximum award of $150,000.
Note that for both FY22 and FY23, awards for State-run and University/College-run organizations were capped at $5,000.