Budget:

For the past 2 years our total budget has been approximately $103,800 per year and has been acquired and dispersed in the following way:

$20,800 a year for half time system developer (from existing sources)
$4,000 a year for domain registrations, Web hosting, computer hardware, office supplies, mailing lists, and equipment (from existing sources)
In kind donation of office space and utilities, valued at $12,000
In kind donation of volunteer services in the DDC office, valued at $67,000

$103,800 TOTAL PER YEAR


For the next 2 years we believe it is vital to expand our international outreach and computer automation to handle much larger numbers of Events and people worldwide.  For each year our proposed budget is increased by $95,000 in the following way:

$20,800 a year for half time system developer (from existing sources)
$4,000 a year for domain registrations, Web hosting, office supplies, mailing lists, and equipment (from existing sources)
In kind donation of office space and utilities, valued at $12,000
In kind donation of volunteer services in the DDC office, valued at $67,000

$25,000 a year for making the system developer full time (FROM NEW FUNDING)
$35,000 for a domestic communication expert (FROM NEW FUNDING)
$35,000 for an international communication expert (FROM NEW FUNDING)

$198,800 TOTAL PER YEAR, of which $95,000 a year is NEW FUNDING