Direct Expenses
Total Cost of Production
Administrative Costs
Project
FTEs
Almanac North
1.41
$159,670.72
$1,680.00
$161,350.72
Minnesota Legislative Report
0.25
$22,548.41
$1,260.00
$23,808.41
Duluth-Superior Symphony Orchestra
0.06
$8,645.15
$1,260.00
$9,905.15
Minnesota Historia
0.13
$58,116.17
$1,680.00
$59,796.17
The Slice
0.46
$59,646.21
$1,560.00
$61,206.21
Native Report
0.36
$35,920.92
$1,440.00
$37,360.92
TOTAL
2.67
$344,547.59
$8,880.00
$353,427.59
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 sub recipient 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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