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Table: Staffing Expenses by Department
(Amounts are in thousands of USD)
| Beskrivelse
|
FY17-18 Budget
|
FY16-17 Forecast [1]
|
FY17-18 Plan
|
| Advancement (Fundraising/Global Reach)
|
2,530
|
|
2,970
|
| Community Engagement
|
4,387
|
|
4,995
|
| Produkt
|
13,162
|
|
14,704
|
| Teknologi
|
8,129
|
|
9,450
|
| Kommunikation
|
1,389
|
|
1,317
|
| Legal
|
1,747
|
|
1,864
|
| Talent & Culture
|
1,733
|
|
1,582
|
| Finance & Administration
|
2,727
|
|
2,681
|
| Governance
|
435
|
|
539
|
| Total Staffing Expenses
|
36,239
|
-
|
40,102
|
[1] In progress and will be available no later than Friday 14 April.
Table: Number of FTEs per Department
| Beskrivelse
|
FY16-17 Approved FTEs
|
FY17-18 Planned Total FTEs
|
| Advancement (Fundraising/Global Reach)
|
22
|
24
|
| Community Engagement
|
44
|
46
|
| Produkt
|
101
|
104
|
| Teknologi
|
66
|
69
|
| Kommunikation
|
10
|
10
|
| Legal
|
11
|
12
|
| Talent & Culture
|
14
|
13
|
| Finance/Administration/IT
|
21
|
22
|
| Governance
|
2
|
2
|
| Total # of FTEs
|
291
|
302
|
