Legacy Report 2023 Final

Report on Use of Funds for SFY23 FOR PERIOD: July 1, 2022 – June 30, 2023

Project

FTEs

Cost of Production Direct Expenses

Admin Costs

3.303 LEGISLATIVE COORDINATING COMMISSION; CREATION AND ORGANIZATION; STAFF; DUTIES. Subd. 10 As soon as practicable or by January 15 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: (i) the name of the project and a project description;(ii) the name, telephone number, members of the board or equivalent governing body, and e-mail address of the funding recipient and, when applicable, the Web site address where the public can directly access detailed information on the recipient’s receipt and use of money for the project; (iii) the amount and source of funding, including the fiscal year of the appropriation; (iv) the amount and source of any additional funding or leverage; (v) the duration of the project; (vi) the number of full-time equivalents funded under the project. For the purposes of this item, “full-time equivalent” means a position directly attributed to the receipt of money from one or more of the funds covered under this section, calculated as the total number of hours planned for the position divided by 2,088; (vii) the direct expenses and administration costs of the project… (ix) the entity acting as the fiscal agent or administering agency and a point of contact for additional information.

Postcards & PYG

2.38

$202,363.75

$174,253.44

$28,110.31

Docs & Digital

2.51

$196,938.02

$168,827.70

$28,110.32

TOTAL

4.89

$399,301.77

$343,081.14

$56,220.63

3.303, Subd. 10 Reporting Items

Recipient phone number

320-289-2915

Names of board members

See below

Recipient email address

slamke@pioneer.org

Web site address

Pioneer.org

Amount, source and fiscal year of the appropriation

$399,301.77 ACHF Grant Appropriation SFY-23

Amount and source of additional funds

$193,457.67 Margaret A. Cargill Philanthropies

Duration of projects

7/1/2022-6/30/2023

Fiscal agent or administering agency

Department of Administration

67

MPTA | PIONEER PBS

68

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