Annual Operating Budget Executive Salaries (David Gelernter, Eric Freeman, Lou Nemeth) $350,000 Development (ER, DG, others by contract months 6-12 $500,000 Travel 100,000 Hosting 100,000 Consulting (tech, creative, makting): 100,000 Payroll taxes (approx), supplies & other overhead 100,000 $1.25 mill EFTA_R1_02022181 EFTA02688748