**Project Personnel: $64,500 (over 3 months) (25.8%)**

- Project Lead and Engineering Lead: 2 FTE, total $14,000/m for 3 months
- Full Stack Developer: 1 FTE, total $3,000/m for 3 months
- UX/UI Designer and Frontend Developer: 3 PTE, total $4,000/m for 3 months

**Security Audit and Optimization: $125,000 (50%)**

- **Personnel**: External tier 1 providers.
- **Cost Breakdown**:
    - External Security Audits: $110,000 (Two comprehensive audits)
    - Optimization Post-Audit: $15,000 (Developer time allocated to implement audit recommendations)
    - In the event of remaining funds, excess will be fully allocated to bug bounties.

**Marketing, Launch and General Access: $50,000 (20%)**

- **Personnel**: Already accounted for in Project Personnel.
- **Cost Breakdown (all allocated as rewards to the Arbitrum community)**:
    - Arbitrum community rewards: $50,000 (over 6 months)
        - Season 1: $10,000 Launch (trading competition)
        - Season 2: $15,000 Retain (trading competition)
        - Season 3: $25,000 Grow (refer a friend)

**Contingency Fund: $10,500 (4.2%)**

- Reserved for unforeseen costs across all project phases, ensuring flexibility and preparedness.

Potential excess funds from any category will be allocated in the following order of priority:

1. Security: Bug bounties, additional security reviews.
2. Marketing: Community campaigns and rewards, hackathon bounties.
3. Product: Further development of SDKs and readiness for the general public to build on Lekker.