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Lily commented on RAICES Global Sanctuary Network

Hi Sevde ┼×engün ! Thank you for your note.

Here is our estimate (over three years):
Personnel: %FTE and new hires (including fringe): $1.45 million (once fully staffed)
Travel: $15,000
Tech development: $25,000
Materials/Supplies/Printing: $11,500
Convenings (RGSN network): ~$15k
Indirect Costs: 10%
Total: ~$1.3-$1.7 millon

GHR Foundation/BridgeBuilder Funds would represent ~11-15% of the project budget, and approximately 25-30% of the start up funding needed. The project budget estimate is positioned to scale up or scale down based on resources available.

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Lily commented on RAICES Global Sanctuary Network

Bremley Lyngdoh  Thank you! Please see, below:

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Lily commented on RAICES Global Sanctuary Network

Isaac Jumba  Thank you for your comments! Please see answers to the community questions. We have also answered the Improve Phase questions.