| Position | Investment | Strategic Focus |
|---|---|---|
| Generative AI Specialist | $15,000 | Post-summer optimization, focus on core development |
| Database Specialist | $10,500 | Normalized workload after internship program |
| Administrative Support | $0 | Position remains strategic priority for Q4 |
| Technology Service | Investment | Strategic Purpose |
|---|---|---|
| Cloud Computing & AI Processing | $7,200 | Optimized capacity post-summer program |
| Software Licenses & Subscriptions | $2,400 | Maintained essential professional tools |
| Web Hosting & Security | $1,200 | Streamlined security infrastructure |
| Research Initiative | Investment | Innovation Focus |
|---|---|---|
| Ethical AI Methodology | $1,000 | Continued framework refinement and optimization |
| Data Analysis & Model Improvement | $1,000 | Performance optimization focusing on core metrics |
| Knowledge Preservation Techniques | $1,000 | Streamlined approach to information retention research |
| Educational Initiative | Investment | Community Impact |
|---|---|---|
| Content Creation & Educational Materials | $1,200 | Continued development of learning resources |
| Virtual Events & Webinars | $900 | Focused programming and knowledge sharing |
| Community Engagement Initiatives | $600 | Essential outreach programs maintained |
| Operational Expense | Investment | Strategic Necessity |
|---|---|---|
| Virtual Office Infrastructure | $300 | Streamlined operational requirements |
| Legal & Accounting Services | $600 | Essential compliance and governance |
| Insurance | $300 | Optimized risk management coverage |
| Marketing & Communications | $300 | Maintained brand visibility |