[PUBLIC] Lido Budget Draft - Provisional - 07/11/2022

	B	C	E	F	G
1
2		Item	Annual (DAI)	Annual (LDO)	# FTCs
3	1	WS: Node Operator Management	$646,520.00	463,267.32	5
4	2	WS: Business Development	$795,000.00	560,575.25	6
5	3	WS: Marketing	$546,000.00	365,789.51	5
6	4	WS: Design	$80,000.00	45,299.01	1
7	5	WS: Lido on Ethereum Protocol Engineering	$1,190,420.00	989,353.03	10
8	6	WS: On-Chain Operations	$224,400.00	74,743.37	2
9	7	WS: UI	$736,032.00	833,538.03	9
10	8	WS: Tooling	$641,652.00	726,655.01	7
11	9	WS: QA Testing	$229,020.00	259,359.48	4
12	10	WS: Integrations	$396,660.00	449,207.64	4
13	11	WS: DevOps	$484,968.00	549,214.26	5
14	12	WS: Automation	$396,000.00	448,460.20	4
15	13	WS: Analytics	$632,940.00	716,788.89	8
16	14	WS: HR	$321,788.00	182,208.47	5
17	15	WS: Ecosystem Support	$281,160.00	318,406.74	3
18	16	WS: Information Security	$0.00	0.00	0
19	17	WS: Finance	$144,000.00	96,000.00	1
20	18	WS: Legal & Operations	$620,000.00	413,333.33	3
21	19	WS: Product Management	$0.00	0.00	0
22	20	WS: Advisors	$0.00	200,000.00	1
23	21	OpEx: General	$3,487,800.00
24	22	OpEx: Emergency Relief	$800,000.00
25	23	OpEx: Eth Audits	$1,500,000.00
26	24	OpEx: Eth Bug Bounties	$1,000,000.00
27	25	OpEx: Marketing Expenditure	$1,660,000.00
28
29		TOTALS	$16,814,360.00	7,692,199.55	83
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