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Resources Required to Implement Work Plan
<br /> 5 Year Work Plan Budget
<br /> 2007 2008 2009 2010 2011 Total
<br /> Manufacturing $35,750 $93,750 $83,000 $82,500 $46,500 $341,500
<br /> Healthcare $27,500 $27,000 $28,750 $23,500 $16,000 $122,750
<br /> Additional Staff/Misc. $16,750 $54,250 $54,250 $54,000 $52,500 $231,750
<br /> Total 2020 Marketing Plan $80,000 $175,000 $166,000 $160,000 $115,000 $696,000
<br /> Proposed Source of Funds
<br /> 2007 2008 2009 2010 2011 Total
<br /> BLADC Members $20,000 $21,000 $27,750 $26,250 $17,500 $112,500
<br /> Governmental Units $60,000 $62,750 $83,250 $78,750 $52,500 $337,250
<br /> Grants/Leg.Funding $91,250 $55,000 $55,000 $45,000 $246,250
<br /> Total 2020 Funding $80,000 $175,000 $166,000 $160,000 $115,000 $696,000
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