HR & IT Support
$50,000
Legal
$100,000
Consultant PM Support
$200,000
Office Overhead
$100,000
Other (ins., tax, misc. services)
$500,000
Staff Total
$1,475,000
Addl. Expenses Total
$1,025,000
Annual Budget Est.
$2,500,000
Source: ADID
K-45
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