Operations Workstream budget August 23 - Jan 24

	A	B	D	E	G	H
1	Old Proposal Budget		New Proposal Budget
2	Role	Totals	Role	Totals
3	Salaries		Salaries
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5	Workstream Leader (@Tyler \| ShapeShift)	$15,000.00	Workstream Leader (@Tyler \| ShapeShift)	$12,500.00
6	Operations Assistant (@Tshifty)	$5,250.00	Operations Coordinator (@Tshifty)	$6,250.00
7	Operations Assistant (@PTT)	$5,250.00	Operations Coordinator (@MBMaria)	$6,250.00
8	Operations Assistant (@MBMaria)	$5,250.00
9	Operations Assistant (@Wesley Graves)	$4,500.00
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13	Salaries Total	$35,250.00	Salaries Total	$25,000.00
14	Misc Costs		Misc Costs
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16	Test Funds	$7,500.00	Test Funds	$4,000.00
17	Bounty/Other Funds	$1,000.00	Other Funds	$500.00
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19	Misc total	$8,500.00	Misc total	$4,500.00
20	Total monthly budget:	$43,750.00	Total monthly budget:	$29,500.00
21
22			% decrease from previous budget	32.57%
23					% Decrease in Monthly Spend	$ Decrease in Monthly Spend
24	Total Monthly FOX:	$11,325.00	Total Monthly FOX:	$5,625.00	50.33%	$5,700.00
25	Total Monthly USDC:	$32,425.00	Total Monthly USDC:	$23,875.00	26.37%	$8,550.00
26	Total Monthly Budget:	$43,750.00	Total Monthly budget:	$29,500.00	32.57%	$14,250.00
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