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  • Sakai Partners Program 2005 Budget
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Sakai Partners Program (Actual + Projected for 12/31/05)

Sources

 

Rate

Amount

73

Partners

$10,000/$5,000

720,000

10

Commercial Affiliates

$10,000

100,000

Total Sources $820,000
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Uses

Personnel

fte

1.0

Admin Support

70,000

0.5

Communty Liaison

120,000

1.0

Webmaster

55,000

1.0

Partner Tech Support/Documentation

110,000

1.0

Partner Tech Support/Documentation

110,000

0.7

Project Manager

50,000

0.3

QA Manager

40,000

Total Personnel

$555,000

Community Development

Conferences

200,000

Travel

100,000

Miscellaneous

30,000

Total Community Development

$330,000

Total Uses $885,000
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