Plan B by cus77764

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									OSIII Budget - Plan B, Two Years
Non-foundation contributions in italics


                                                                                              Pull       Stay
TWO-YEAR PLAN B BUDGET BY FUNCTION                                Take Stock   Re-Think   Together    Focused        Total
Staff & overhead                                                                                                $540,000
Students - analytical assistance                                      15,000      5000                             20,000
Meetings - work sessions, public hearings, VIP dialogue                         25,000     $5,000                  30,000
Deliverables (requested for 2009-11 state budget)                               53,000                             53,000
                                                          Total                                                 $643,000
                        To be requested from Oregon Foundations                                                  $50,000




UNBUNDLED PIECES BEING CONSIDERED BY OTHER PARTNERS
Social Action Research (Fetzer;)                                                            $50,000                 50,000
Systems Dynamic Modeling (PSU or university collaboration)                                 $300,000                300,000

								
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