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Budget

Personnel
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Full Time Staff = 2.5 million

Part Time Staff = 1.5 million

​

Total = 4 million USD

Facilities
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Art/History Wall = 1.6 million + donations 

Laura Song Centerpiece = 0.7 million

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Total = 2.3 million USD

Equipment/Supplies
Markers

Advertising = 100,000

Training = 50,000

Conferences = 50,000

Programming = 1.5 million

Construction = 6 million

Land Conversion = 2 million

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Total = 9.7 million USD

YEAR 1

Total = 16 million USD

YEAR 2+

Total = 6 million USD
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