Okay I am finally starting to get in some budget information and will start posting on here for discussion. Remember we are looking for 7 million dollars. Now keeping in mind that the TDC is pretty much self sustaining, any dollars saved here can not go toward the 7 million but I think many will agree that moving as many dollars into area promotion would be a good thing. I am going to do this in little bites to make it easier to discuss, I will try to post a PDF of the whole thing over the weekend. The first part is the admin section: [FONT=Times New Roman][SIZE=2][COLOR=#000080]Consultants $217,000.00[/COLOR][/SIZE][/FONT] [FONT=Times New Roman][SIZE=2][COLOR=#000080]Research $171,250.00 [/COLOR][/SIZE][/FONT] [FONT=Times New Roman][SIZE=2][COLOR=#000080]Advertising/Media $795,000.00[/COLOR][/SIZE][/FONT] [FONT=Times New Roman][SIZE=2][COLOR=#000080]Production $173,065.00[/COLOR][/SIZE][/FONT] [FONT=Times New Roman][SIZE=2][COLOR=#000080]PR Development $ 23,700.00[/COLOR][/SIZE][/FONT] [FONT=Times New Roman][SIZE=2][COLOR=#000080]PR Trade Shows $ 1,250.00[/COLOR][/SIZE][/FONT] [FONT=Times New Roman][SIZE=2][COLOR=#000080]PR FAMS $ 7,000.00[/COLOR][/SIZE][/FONT] [FONT=Times New Roman][SIZE=2][COLOR=#000080]Travel Trade Missions $ 83,910.00[/COLOR][/SIZE][/FONT] [FONT=Times New Roman][SIZE=2][COLOR=#000080]Sales FAMS $ 15,100.00[/COLOR][/SIZE][/FONT] [FONT=Times New Roman][SIZE=2][COLOR=#000080]Trade Show Sponsor $ 31,650.00[/COLOR][/SIZE][/FONT] [FONT=Times New Roman][SIZE=2][COLOR=#000080]Website $312,500.00[/COLOR][/SIZE][/FONT] [FONT=Times New Roman][SIZE=2][COLOR=#000080]Regional Partnerships $ 5,000.00[/COLOR][/SIZE][/FONT] [FONT=Times New Roman][SIZE=2][COLOR=#000080]Photo Production $269,420.00[/COLOR][/SIZE][/FONT] [FONT=Times New Roman][SIZE=2][COLOR=#000080]Brochure Distribution $ 14,640.00[/COLOR][/SIZE][/FONT] [FONT=Times New Roman][SIZE=2][COLOR=#000080]Promotional Merchandise $ 46,507.50[/COLOR][/SIZE][/FONT] [FONT=Times New Roman][SIZE=2][COLOR=#000080]Promotions $ 8,500.00[/COLOR][/SIZE][/FONT]