Financial Detail:
Initiative Personnel: $1,213,456
Three regional reporters, arts producer, commentary producer. Cost includes compensation, benefits, and taxes over a three-year period.
NH Commons Non-Personnel: $176,727
My NH app, Arts Concierge app, office and telephone expenses, mileage, recruitment costs.
Financial Detail:
State of Democracy Personnel: $1,403,847
Project Manager, Reporter, Digital Producer, DC Reporter (compensation, benefits, and taxes).
State of Democracy Non-Personnel: $322,752
State of Democracy app, bloggers, office and telephone expenses, mileage, recruitments costs.
Financial Detail:
Outside/In Personnel Costs: $807,665 (compensation, benefits, and taxes)
Outside In Producer, Digital Producer
Outside/In Non-Personnel: $78,360
Office and telephone/ISDN expenses, mileage, recruitments costs
Financial Detail:
Personnel: $179,644
Major Gifts Officer (compensation, benefits, and taxes)
Non-Personnel: $82,596
Campaign consultant, research tools, office and telephone expenses, mileage, recruitments costs
Financial Detail:
Office fit-up, studio equipment, and furniture included in cost
Financial Detail:
Personnel Expenses: $263,128
Finance and Accounting Assistant (PT), IT Support (FT), Development Assistant (PT) (compensation, benefits, and taxes
Non-Personnel Expenses: $14,825
Computers