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
Studio & Newsroom Expansion: $457,000
Financial Detail:
Office fit-up, studio equipment, and furniture included in cost
Operational Investments: $277,953 (Over five years)
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