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