e 40,000 o 0 Total Personnel Expenses 1,439,775 1,185,900 1,526,200 Operations Expenses Ttavel,T&E Related Expenses 60,000 65,000 70,000 Website Development 30,000 Nom bµs., Website Content 250,000 310,(00) Website Maintenance 40,000 40,000 40,i R. . Communicaoims 16,000 16,000 16,coo Resear