Report on Proposed Measurable Outcomes FOR PERIOD: July 1, 2022 – June 30, 2023
Cost of Production
Direct Expenses
Project
FTEs
Admin Costs
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 Proposed Outcomes Achieved is a new data field established in April 2018 by the Legislative Coordinating Commission for Legacy project outcome status. The granting agency will use the data field to indicate the extent to which a Grantee’s project achieved its proposed objectives. It is a fixed field with five drop-down options as follows: • Achieved proposed outcomes - (Achieved 100% of outcomes) • Achieved most of the proposed outcomes - (Achieved greater than 50% of proposed outcomes) • Achieved some of the proposed outcomes - (Achieved less than 50% of proposed outcomes) • Achieved none of the proposed outcome s - (Achieved 0% of proposed outcomes) • Outcomes data not yet available
1.56 $174,488.12
$160,486.46
Off 90
$14,001.66
1.8
$82,585.03
$74,803.37
R-Town
$7,781.66
Digital Platform & Audience Development
.29
$76,159.09
$72,533.65
$3,625.44
$1,208.48
Music Specials
.26
$25,868.18
$24,659.70
$171.45
In Our Midst
.09
$5,197.58
$5,026.13
Proposed Outcomes Results
Proposed Measurable Outcomes
Plan for Measuring and Evaluating Results
Project
Minority Cultures in Minnesota
$1,287.60
$98.66
.03
$1,386.26
Increase streams/views over previous year. Utilize social media platforms to increase interest in programs. Increase digital presence, followers & subscribers over previous year. Utilize digital shorts to build engagement with viewers to promote other KSMQ programming. Build interest in KSMQ. Involve the community by scheduling group and personal tours of the new facility.
Measure streaming and engagement on YouTube, KSMQ website, and social media channels. Review with the Regional Advisory Board. Collect feedback from viewers. Measure streaming and engagement on KSMQ website, YouTube, and social media channels. Collect feedback from posted viewer comments. Review with the Regional Advisory Board. Measure streaming and engagement on Facebook and YouTube. Collect feedback from viewer comments. Measure community interest by the number of tours of the new facility scheduled.
Off 90, R-Town & Music Specials
Achieved proposed outcomes
KSMQ 50th Anniversary Historical Documentary
$982.26
$60.25
.07
$1,042.51
Digital Platform & Audience Development
Achieved proposed outcomes
$339,779.17
$26,947.60
Total
4.1
$366,726.77
KSMQ 50th Anniversary Historical Documentary
Achieved proposed outcomes
21
MPTA | KSMQ
22
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