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

This SPF requested a budget of 50,000 DAI for legal and incorporation expenses of Phoenix Labs, an R&D company focused on creating new products for MakerDAO.

Phoenix Labs Initial Funding

This SPF requested a 209,000 DAI to support SF-001’s expanded mandate regarding RWAs. "This SPF provides funding for onboarding a structured finance consultant and legal counsel to perform commercial and legal risk analysis on RWAs greenlit by MKR holders and in consideration for onboarding. These contributors will also be responsible for monitoring RWA vaults and developing reporting to provide transparency of vault performance to the community. These individuals will also be helping structure the relationship between Maker Core, future ProtectorDAOs, and the Arrangers, focusing on defining key constraints with the help of the community to ensure Maker Core and DAI holders are protected as we all navigate implementation of the End Game Plan."

Commercial Risk and Legal Domain Work to Support SF-001 Expanded Mandate Related to RWAs

This SPF requested a budget of 258,000 DAI to support onboarding BlockTower Credit as a RWA Arranger pursuant to the greenlight passing. This SPF provides funding for underwriting and performing the legal work necessary to onboard BlockTower Credit.

Legal & Risk Domain Work on Greenlit Collateral BlockTower Credit (RWA Arranger

This SPF requested a budget of 30,000 DAI reimbursement to SF-001 for advancing legal expenses relating to legal work in the context of MIP65. This SPF reimburses the Strategic Finance Core Unit (SF-001) team for the legal work he is doing on MIP65.

Legal Work on MIP65

This SPF requested a budget of 81,000 DAI to fund the Ambassador Program. The MakerDAO Ambassador program provides non-English speaking communities with resources and educational materials to expand the MakerDAO community. Ambassadors provide two-way translation services, engage their communities with local events, and share content produced in their language with the MakerDAO community.

Special Purpose Fund for The Ambassador Program

This SPF requested a 50,000 DAI advance for legal expenses relating to domain work in the context of the greenlit bIBTA application. The domain strategy for this collateral type is to evaluate the legal ramifications of onboarding a bIBTA vault. If the legal review is favorable, technical work can continue. If the legal review is unfavorable, it follows to avoid further investment and recommend deprioritizing.

Legal Domain Work on Greenlit Collateral (bIBTA

This SPF requested a budget of 50,000 DAI for the MakerDAO event in Amsterdam scheduled between April 20-24, 2022.