Endgame constitutional expense data as defined in the Sky Atlas.

Atlas Immutable Budget

Emmisions and Distribution: the Neural Tokenomics emits up to 1 billion SKY per year to power all the tokenomics of the SkyDAO System [ATL.4.3.11]

Emissions on the New Chain: 900 million SKY per year are recaptured by driving users or income to the protocol [ATL.4.3.11.1]

Neural tokenomics

AllocatorDAO Axon will distribute 460million SKY  to the AllocatorDAOs based on the AllocatorDAOs Elixir holdings [ATL.4.3.11.1.1]

AllocatorDAO Axon

150 million NGT are sent to the FacilitatorDAO Responsibility Reward system from where it is distributed to FacilitatorDAOs based on their scope responsibilities. [ATL.4.3.11.1.2]

FacilitatorDAO Responsability Rewards

SkyDAO Scope FacilitatorDAO Responsibility Rewards

Stability Scope Weight 3

Support Scope Weight 3

Protocol Scope Weight 1

Accessibility Scope Weight 1

Scopes Budget Weight

Scopes Minimum Treshold

SubDAO Scope FacilitatorDAO Responsibility Rewards

SubDAO Scopes AllocatorDAO Weight

SubDAO Scopes MiniDAO Weight Conditioned to Elixir holdings

SubDAO Scopes Responsability

120 million SKY are sent to the FacilitatorDAO Axon and distributed to the FacilitatorDAOs based on the FacilitatorDAOs Elixir holdings [ATL.4.3.11.1.3]

FacilitatorDAO Axon

100 million SKY are available in the standard Dai Farms [ATL.4.3.11.1.4]

Dai NewGovToken Farming

70 million SKY per year accumalates in the Incubators reserve burn engine and are used to fund the launch of the next SubDAO [ATL.4.3.11.1.5]

SubDAO Incubation

100 million SKY are for Governanve Upkeep and will not be recaptured [ATL.4.3.11.2]

Governance Upkeep

30 million SKY per year are accumulated in the Purpose Fund account, from where it is disdtributed to on of the AllocatorDAOs each year, based on their public impact performance. [ATL.4.3.11.2.2]

Purpose System

20 million SKY per year are distributed in staking rewards to the NewChain validators. These rewards do not go to Sagittarius Engine Lockstakers, who automatically stake to the Validators through their chosen delegates. 

Validator Operation Rewards

20 million SKY per year are for the Aligned Voter Committee Member Reward. The distribution is set to 1million for each Scope per quarterly governance cycle shared acrross the reward slots for the specific Scope. [ATL.2.5.10.2]

Aligned Voter Committees

Aligned Voter Committees Budget: Funds allocated to cover costs related to AVC member participation rewards that recognizes the time AVC members spend to support Maker Governance. Atl.2.5.10.2

Stability Scope

Support Scope

Protocol Scope

Accessibility Scope

Governance Scope

Aligned Delegates (ADs) are anonymous Alignment Conservers (AC) who operate as delegates.  

Aligned Delegates

30 million NGT per year are for Prime Delegates and paid out through the AD PDMs [ATL.4.3.11.2.1]

Prime Delegates

Prime Delegates Budget: Funds allocated to participation rewards for the Prime Delegates time spent operating Governance Strategy Links (GSLs). Atl.2.6.3.9

10 million NGT per year are for Reserve Delegates and paid out through the AD PDMs [ATL.4.3.11.2.4].

Reserve Delegates

Reserve Aligned Delegates Budget: Funds allocated to cover costs related to AD participation rewards that recognizes the time spend to operate Governance Strategy Links (GSLs) [ATL.4.3.11.2.4].

Genesis Emissions, Distribution and Farming rate: 2.3 billion tokens are emitted for farming, 70% for Dai Farming and for 30% Sagittarius Engine [ATL.4.3.12.2]

AllocatorDAO

2 billion Allocator tokens are for Genesis farming [ATL.4.3.12.2.1]

AllocatorDAO tokens

The rate of the First Two years of Genesis Farming

The rate of the Third and Fourth years of Genesis Farming

The rate of the Fifth and Sixth years of Genesis Farming

The rate of the Seventh, Eighth, Ninth and Tenth of Genesis Farming

The workforce bonus pool starts with 300 million AllocatorDAO tokens and can be further topped up through the permanent emissions [ATL.4.3.12.2.2]

The Workforce Bonus Pool

Genesis Emissions, Distribution and Farming rate: 2.3 billion FacilitatorDAO tokens are emitted for farming, 70% for Dai Farming and for 30% Sagittarius Engine [ATL.4.3.12.2]

FacilitatorDAO

2 billion FacilitatorDAO tokens are for Genesis farming [ATL.4.3.13.1]

FacilitatorDAO tokens

For the first 2 years, the rate of Genesis farming is 500 million FacilitatorDAO tokens per year [ATL.4.3.13.2]

The workforce bonus pool starts with 300 million FacilitatorDAO tokens and can be further topped up through the permanent emissions [ATL.4.3.13.2.2]

Genesis Emissions, Distribution and Farming rate: 920 million MiniDAO tokens emitted for farming over 10 years. 15% of all MiniDAO tokens are for DAI Farming, 35% of all MiniDAO tokens are for regular farmers of the parent AllocatorDAO token and 50% of all MiniDAO tokens emmited are for parent AllocatorDAO lockstage Engine users. 

MiniDAO

MiniDAO tokens

The rate of the Seventh, Eigth, Ninth and Tenth of Genesis Farming

Endgame operational expenses from the period 2023-2024, divided into five scopes.

Scope Framework Budget

The Governance Process Support Budget: Funds allocated to cover costs related to administrative support and services [SUP.2.5.1.1B].

Governance Process Support budget

Governance Artificial Intelligence Bootstrapping "GAIT" Budget: Funds allocated to cover costs  related to research [SUP.4.3.1.1B].

GAIT bootstrapping budget

Governance Artificial Intelligence Bootstrapping "GAIT" Budget: Funds allocated to cover costs related to hardware [SUP.4.3.2.1B].

GAIT Hardware and maintenance budget

DAO Toolkit Budget: Funds allocated to cover costs related to the development of the core underlying software and modules of the DAO Toolkit that is used to implement the Scope Frameworks as software [SUP.3.1.1B].

DAO Toolkit Core Development

The Communications Infrastructure Budget: Funds allocated to cover costs related to the ecosystem communication infrastructure such as the forum and chat platform [SUP.8.3.1B].

Communications infrastructure budget

Ecosystem Agreement Enforcement Overhead Budget: Funds allocated to cover costs related to Ecosystem Agreement disputes [SUP.9.2.1].

Ecosystem Agreement Enforcement overhead budget

Resilience Fund

The Resilience Fund Budget: Funds allocated to cover costs  related to legal or regulatory action against the DAO or active participants in the Maker ecosystem [SUP.10.1.1.1A].

Gallagher

The Resilience Research and Preparedness Budget

The Resilience Research and Preparedness Budget: Funds allocated to cover costs  related to legal uncertainty and risk research [SUP.11.1.1B].

Purpose System Budget: Funds allocated to charity and public good campaigns that promote responsible, open source AI development and publich good impact of open AI software [SUP.12.2].

Purpose fund

Incubation Overhead Budget: Funds allocated to cover the costs related to the review of Incubation Proposals [SUP.7.2.1.1B].

Incubation overhead budget

Incubation Budget: Funds allocated to cover the costs of Incubation [SUP.7.2.2.1B].

Incubation budget

Phoenix Labs

Phoenix Labs Budget: Funds allocated to cover costs related to the delivery of the Spark Protocol including 12 months of Spark Protocol maintenance, and SubDAO launch support.[N/A]

Phoenix Labs Budget: Funds allocated to cover costs  related to the delivery of the Spark Protocol including 12 months of Spark Protocol maintenance, and SubDAO launch support [SUP.7.4.2.1A].

Viridian Protector Advisor Company

Viridian Protector Advisory Company: Funds allocated to cover cost related to protector advisor work [SUP.7.4.2.1A].

Chronicle Labs Budget: Funds allocated to cover costs  related to the Launch of a suistainable secure decentralized protocol and infrastructure service provides which supports the needs of SubDAOs [SUP.7.4.2.1A].

Chronicle Labs

TECH

The Stability Advisory Council Project Funding: is used to cover costs  related to Advisory Council projects to do specific work that improves all or specific parts of the Scope Framework [Sta.1.1.3].

The Stability Advisory Council Projects and Funding

BA Labs Budget: Funds allocated to cover costs related to the advisory council projects and data. . 

BALabs

Funds allocated to cover costs related to the advisory council projects [Sta.1.1.5.1B].

BALabs Budget Stream 1

BA Labs Budget: Funds allocated to cover costs related to data [Sta.1.1.5.1B].

BALabs Budget Stream 2

Advisory Council Project Budget for ALM and RWA related expenses.

ALM and RWA related projects

Legal Recourse Asset Budget: Funds allocated to cover costs related to stress test review, legal reserach and legal setup structures for arrangers [Sta.5.2.1B].

Legal Recourse Asset Budget

Steakhouse Budget: Funds allocated to cover costs  related to the SKY Protocol financial reporting to help assess the health of the protocol [N/A]. This budget is terminated. Steakhouse will request funding from the Launch Project Budget.

Steakhouse/Strategic Finance

Advisory Council Project Budget: Funds allocated to cover costs  related to Advisory Council specific projects to improve the Scope Artifact Framework [Gov.1.1.5.1B].

Advisory council project budget

Facilitators responsible for each of the Scopes [Gov.7.1].

Active Facilitators

Governance Facilitator Jansky Budget: Funds allocated to cover costs  related to the Governance facilitator´s work [Gov.7.1.1.1.1A].

Governance Facilitator Jansky

DECO-001 Budget: Funds allocated to cover compensation, maintenance and operations for the benefit of MakerDAO.

Deco Protocol

Oracles

SES-001 Budget: Funds allocated to cover software development, maintenance and operations for the benefit of MakerDAO.

Sustainable Ecosystem Scaling

TECH-001 Budget: Funds allocated to cover cost related to system administration and technical support needs of the Maker Protocol.

TechOps

Sidestream Auction Services

IS-001 Budget: Funds allocated to cover cost related to Bug Bounties.

Immunefi Security

DUX-001 Budget: Funds allocated to cover cost related to MakerDAO front end development and maintenance.

Development & UX

Starknet Engineering

CES-001 Budget: Funds allocated to cover costs related to operations. This Core Unit supports the ongoing needs of on-chain (crypto native collateral), architect and implements off-chain rwa, onboard prospective collateral, maintain and operationalize all collateral within the Maker Protocol, and support the entire collateral lifecycle with product management best practices. 

Collateral Engineering Services

SH:001 Budget: Funds allocated to cover costs related to marketing operations such as official MakerDAO swag and swag management.  

Strategic Happiness

DIN-001 Budget: Funds allocated to cover costs related to building new datasets to cover L2s, RWAs and provide free and permissionless datasets with contextualized protocol data.

Data Insights

DAIF-001 Budget: Funds allocated to sustain the operations related to the safeguarding of the protocol´s intellectual property and the implementation of processes for making the intellectual property that the Dai Foundation owns available for use by the broader Maker community. 

Dai Foundation

Com-001 Budget: Funds allocated to sustain operations related to  MakerDAO´s informational accessibility such as Stakeholder News and reports, Public-call summaries, Public calendars and communication platform stewardship.

Governance Communications

RWF-001 Budget: Funds allocated to cover the costs related to the onboarding of RWA.

Real-World Finance

Growth-001 Budget: Funds allocated to cover the costs of adoption campaigns, educational content, and partner initiatives. 

Growth

Protocol Engineering

Risk

Events

This budget has been marked as obsolete as per the changes introduced in MIP40 via MIP102c2-SP1.