Essentially, the bottom line for all our budgets remained the same over time, only growing slightly when we were awarded the Mellon Grant. In order to project spending of specific productions, we broke down each month and each budget line in order to plan and allow for the finances for each Playwright's production to be as to be focused as needed. This particular draft of the budget reflects our final spending. The other document reflects process driven tracking mid production.
Barbara Samuels, General Manager