Free Columbia Expenses 2018/2019

Payroll
Laura Summer 15,000
Nathaniel Williams 15,000

Overall Expenses
Electricity $300
Dues and fees $200
Promotion and advertising $1500
Central Marketing $1200
Central Admin/Devel $2400
Central Finance $1200

Painting Courses
Supplies $1000
Publications $400
Travel $1000

ART / Capital residency
Rent $2000
Materials $1000
Admin and space cost $1000
Travel $1000
Artists Stipends $3000

Social Theory and Action Internships
Coworker Stipend (NEC) $7500
Programming Admin $2000
Internship Stipend $4000 (4@$1000)
Room rent $2000
Tech consultation $1500

Total $64,200
*This budget may reflect changes made in the course of the year of programming