Lead Programmer (will also deal with engine issues)
Lead Artist
Producer
Subtotal: $220,000
3 Programmers (in the scripting language)
5 Artists (skilled in 2D animation)
Subtotal: $480,000
Testing
Subtotal: $30,000
Other expenses that will be contracted out:
Script
Music
Sound
Voice talent (non-union)
Voice recording
Subtotal: $60,000