Lakeland PBS
Total Cost of Production
REPORT ON USE OF FUNDS FOR SFY25
Project
FTEs
Direct Expenses Administrative Costs
Common Ground
1.41
$101,556.44
$12,386.14
$113,942.58
For Period: July 1, 2024 - June 30, 2025
Backroads
1.43
$102,996.96
$12,561.83
$115,558.79
3.303 LEGISLATIVE COORDINATING COMMISSION; CREATION AND ORGANIZATION; STAFF; DUTIES.
In Focus
0.72
$51,858.61
$6,324.84
$58,183.45
Subd. 10 As soon as practicable or by January 15 of the applicable fiscal year, whichever comes first, a recipient of a direct appropriation from a fund covered under this section shall submit the information required and, when applicable, compile and submit the same information for any grant recipient or other subrecipient of funding: (i) the name of the project and a project description;(ii) the name, telephone number, members of the board or equivalent governing body, and e-mail address of the funding recipient and, when applicable, the Web site address where the public can directly access detailed information on the recipient’s receipt and use of money for the project; (iii) the amount and source of funding, including the fiscal year of the appropriation; (iv) the amount and source of any additional funding or leverage; (v) the duration of the project; (vi) the number of full-time equivalents funded under the project. For the purposes of this item, “full-time equivalent” means a position directly attributed to the receipt of money from one or more of the funds covered under this section, calculated as the total number of hours planned for the position divided by 2,088; (vii) the direct expenses and administration costs of the project… (ix) the entity acting as the fiscal agent or administering agency and a point of contact for additional information.
YouTube Shorts
0.11
$7,922.84
$966.29
$8,889.13
Legacy Profiles
0.11
$7,922.84
$966.29
$8,889.13
Minnesota Shell Prairies
0.11
$15,845.69
$1,932.59
$17,778.28
Spirit Run: A Message of Healing
0.22
$15,845.69
$1,932.59
$17,778.28
Unicycling: More Than A Wheel
0.22
$15,125.43
$1,844.74
$16,970.17
3.303, Subd. 10 Reporting Items
Dedicated to Care: LTC Hortense McKay
0.21
$21,353.23
$4,187.40
$25,540.63
Recipient phone number
218-333-3021
The Boys of Bataan
0.18
$23,725.81
$4,652.67
$28,378.48
Name of board members
See Below
Minnesota Military & Veterans Museum
0.20
$20,166.94
$3,954.77
$24,121.71
Recipient email address
jhanks@lptv.org
The Long Deployment
0.17
$33,216.14
$6,513.74
$39,729.88
Website
www.lptv.org | www.mptalegacymedia.org
Total
5.26
$417,536.62
$58,223.89
$475,760.51
Amount, source and fiscal year of the appropriation Amount and source of additional funds
$411,476 ACHF Grant Appropriation and Special Project Grant Appropriation FY25
N/A
Duration of projects
7/1/2024 – 6/30/2025
Fiscal agent or administering agency
Department of Administration
50
51
Made with FlippingBook Ebook Creator