loyees $17,500 Employee (MERC) 25% $4,375 Illustrations & Copyright $55,000 Travel $6,000 Administration / Operations 23% $30,008 $160,823 Total Project Branch Request - $160,823 Page 9 of 20 EFTA00295684 D. Interactive Website Begin: Aug I, 2011 End: Jun 30, 2012 The interactive website will be a reflection