12-Month Overall Budgets: 2021Q4 – 2022Q3

Category
Quantity
Per Item
Budget
Duration

DAOs

100

$500K-$1M

1 year

Partners

10

$3-5M

6-12 months

Partners

10

$3-5M

6-12 months

Investments

50

$250K-1M

1-3 years

Investments

50

$250K-1M

1-3 years

Investments

50

$250K-1M

1-3 years

Hackathons

10

$50K-1M

1-6 weeks

TOTAL BUDGET

1 year

[Treasury Reserve]

3 years

[TOTAL FUND]

4 years