Table: Staffing Expenses by Department(Amounts are in thousands of USD)
Опис
FY16-17 Budget
FY16-17 Forecast
FY17-18 Plan
Advancement (Fundraising/Global Reach)
2,530
2,491
2,953
Залучення спільноти
4,387
4,175
4,973
Audiences (formerly Product)
13,162
13,461
12,018
Технології
8,129
7,154
11,843
Communications
1,389
1,111
1,382
Юридична команда
1,747
1,360
1,760
Таланти і культура
1,733
1,457
1,907
Finance & Administration
2,727
2,474
2,677
Управління
435
507
539
Загальні витрати на персонал
36,239
34,190
40,052
Table: Number of FTEs by department and major program areas
Опис
FY16-17 Approved FTEs
FY17-18 Planned Total FTEs
Advancement (Fundraising/Global Reach)
22
24
Залучення спільноти
44
46
Audiences (formerly Product)
101
89
Технології
66
84
Communications
10
10
Юридична команда
11
12
Таланти і культура
14
13
Finance/Administration/IT
21
22
Управління
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
Технології
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.
