Initial
Buildings 18912950
Land 651613
Equipment 782500
Total $20,347,063.00
Startup
Startup Admin 1596664.65 Reflects two years for leader and administration; plus supplies
Startup Vehicles 125000 Vehicles + maintenance + fuel
Motel / hotel 31200 Leader + 2 Admin for 104 weeks $100/night
Travel 60000 2years, $10,000 per year per person
Phone 7200 $100 per month per person
Total 1820064.65
Initial outlay $22,167,127.65
Base Annual $9,218,893.03
Compute annual expense:
Base Personnel $4,792,739.03
Locality  Factor 0.14
Annual Personnel $5,471,390.87
Support $2,680,166.03
Buildings $4,160,849.00
Annual $12,312,405.90