Total Cost of Production
Project
Direct Expenses Administrative Costs
FTEs
Off 90
1.00
$132,820.86
$1,318.52
$134,139.38
R-Town
0.75
$124,617.42
$1,594.08
$126,211.50
Music Specials
0.20
$14,952.39
$586.18
$15,538.57
Digital Platform & Audience Development
0.75
$51,238.19
$1,302.04
$52,540.23
In Our Midst
0.10
$3,581.51
$22.50
$3,604.01
Biking & Interview Program
0.20
$226.58
$0.00
$226.58
Statewide Health Improvement Partnership Program
0.10
$303.12
$0.00
$303.12
Total
3.10
$327,740.07
$4,823.32
$332,563.39
23
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