Direct Expenses
Total Cost of Production
Administrative Costs
Project
FTEs
Special Project: Four Strangers
0.35
$103,510.32
$23,807.37
$127,317.69
Content Development - History
0.43
$79,953.81
$18,389.38
$98,343.19
Education
0.23
$29,802.49
$6,854.57
$36,657.06
Evaluation
0.23
$38,746.95
$8,911.80
$47,658.75
Events - Arts + Culture
0.04
$3,448.40
$765.36
$4,213.76
Events - History
0.15
$20,246.45
$4,656.66
$24,903.11
Marketing
0.35
$69,169.34
$15,887.18
$85,056.52
Reporting
0.19
$25,319.65
$ 5,823.51
$31,143.16
TOTAL
9.61
$1,918,615.58
$439,412.94
$2,358,028.52
REPORT ON PROPOSED MEASURABLE OUTCOMES
For Period: July 1, 2023 – June 30, 2024
3.303 LEGISLATIVE COORDINATING COMMISSION; CREATION AND ORGANIZATION; STAFF; DUTIES.
Subd. 10 As soon as practicable or by January 15, 2023 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: (viii) proposed measurable outcomes and the plan for measuring and evaluating the results;(ix) the entity acting as the fiscal agent or administering agency and a point of contact for additional information
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