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Project List

This section describes five project areas that are important to the goals of the Legal RDF organization.

Organizational Tasks

Sponsorship Outreach

Resource Services

Resource Databases

Technical Material


Minimum Operating Budget

Budget Comments
Organization Expenses
Legal Fees $ 5,000 Potentially donated in kind
Accounting Fees 3,000 Quarterly and annual returns
Board of Directors 3,000 Quarterly meeting expenses
Memberships 6,350 Non-profit 3-year W3C membership cost
Web Administrator 15,000 (out-sourced) ISP services
Staff Expenses
Director 55,000 6-month full-time equivalent
Ontologist 10,000 1-month FTE, to review ontology
Java Programmer 28,000 4-month FTE, modify open-source software
XSL Programmer 35,000 5-month FTE, develop sponsor software
Linguist 15,000 3-month FTE, to translate ontology
Other Expenses
Office Expenses 500 Printer supplies, letterhead, etc.
Computer Hardware 3,000 Potentially donated in kind
Computer Software 1,000 Software development tools
Forecasted Total, 2006 $ 169,850
Contingencies 30,150 Education Partnership Fund
Total Budget, 2006 $ 200,000

Aggressive Operating Budget

Budget Comments
Organization Expenses
Legal Fees $ 5,000 Potentially donated in kind
Accounting Fees 3,000 Quarterly and annual returns
Board of Directors 20,000 Quarterly meeting expenses
Memberships 6,350 Non-profit 3-year W3C membership cost
Web Administrator 15,000 (out-sourced) ISP services
Staff Expenses
Director 65,000 7-month full-time equivalent
Ontologist 60,000 6-month FTE, to assist with ontology
Java Programmer 56,000 8-month FTE, to install/modify site software
XSL Programmer 25,000 4-month FTE, to create sponsor software
RDF Programmer 35,000 5-month FTE, to create sponsor resources
Technical Writer 16,000 4-month FTE, to assist with ontology
Linguist 45,000 9-month FTE, to translate to 3 languages
Other Expenses
Travel Expenses 10,000 Establish conference presence
Office Expenses 500 Printer supplies, letterhead, etc
Computer Hardware 3,000 Potentially donated in kind
Computer Software 1,000 Software development tools
Forecasted Total, 2006 $ 365,850
Contingencies 44,150 Education Partnership Fund
Total Budget, 2006 $ 400,000