Total Cost of Production
Administrative Costs
Project
Direct Expenses
FTEs
Media Production Arts, Culture, & History
2.20
$108,342.16
$10,834.00
$119,176.16
Educational Services
0.95
$158,827.66
$14,693.34
$173,521.00
TOTAL
3.15
$267,169.82
$25,527.34
$292,697.16
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