#fund9
[[Budget Structure]]
**Total = 98667 USD**
**Module Total** = 74000 USD
**Action Fund Total =** 24667 USD
All modules in this proposal have an hourly personnel rate of 50 USD/hr. Module operations budgets are 1/5th the personnel budgets.
**Module 1: Technical Specification**
Personnel Budget: 7500 USD
- 50 USD/hr * 150 hrs
- 50 hrs: Metadata Research
- 100 hrs: Metadata Design
Operations Budget: 1500 USD
**Total: 9000 USD**
**Module 2: Minting Contract, Building Transactions, and Collecting Information**
Personnel Budget: 20000 USD
- 50 USD/hr * 400 hrs
- 50 hrs: Minting Contract
- 250 hrs: Off-chain development
- 100 hrs: Backend development
Operations Budget: 4000 USD
Security Audit Budget: 5000 USD
**Total: 29000 USD**
**Module 3: Action Frontend**
Personnel Budget: 7500 USD
- 50 USD/hr * 150 hrs
- 25 hrs: Design
- 125 hrs: Frontend Development
Operations Budget: 1500 USD
**Total: 9000 USD**
**Module 4: Experimenting with Action**
Personnel Budget: 7500 USD
- 50 USD/hr * 150 hrs
- 50 hrs: Outreach, collaboration with other colonies
- 100 hrs: Data collection and use analysis
Operations Budget: 1500 USD
**Total: 9000 USD**
**Module 5: Project Based Learning**
Personnel Budget: 15000 USD
- 50 USD/hr * 300 hrs
- 300 hrs: Work on creating PBL modules
Operations Budget: 3000 USD
**Total: 18000 USD**