2023 ERI Operating Budget
Expense Categories | Percentage of total operating budget |
Salaries and benefits (programming staff) | 42 |
Salaries and benefits (other staff) | 30 |
Fellowships/scholarships | 18 |
Contractual/professional services | 5 |
Hospitality | 2 |
Travel/conferences/workshops | 2 |
Printing/postage/technology/software/office supplies/services | 2 |