Table: Staffing Expenses by Department
(Amounts are in thousands of USD)
Description
FY16-17 Budget
FY16-17 Forecast
FY17-18 Plan
Advancement (Fundraising/Global Reach)
2,530
2,491
2,953
Community Engagement
4,387
4,175
4,973
Audiences (formerly Product)
13,162
13,461
12,018
Technology
8,129
7,154
11,843
Communications
1,389
1,111
1,382
Legal
1,747
1,360
1,760
Talent & Culture
1,733
1,457
1,907
Finance & Administration
2,727
2,474
2,677
Governance
435
507
539
Total Staffing Expenses
36,239
34,190
40,052
Table: Number of FTEs by department and major program areas
Description
FY16-17 Approved FTEs
FY17-18 Planned Total FTEs
Advancement (Fundraising/Global Reach)
22
24
Community Engagement
44
46
Audiences (formerly Product)
101
89
Technology
66
84
Communications
10
10
Legal
11
12
Talent & Culture
14
13
Finance/Administration/IT
21
22
Governance
2
2
Total # of FTEs
291
302
(This table represents number of positions open for each department)
Full-time employees by department and major program areas
Technology
Note: The Technology team is in the process of additional organizing their personnel allocation by departmental programs and cross-departmental programs in FY17-18. This will allow us to trial another aspect of programmatic planning and reporting. We have included the breakdown of the Technology department by team for comparison with the other departments.
