[KI-LC] 2010 Kantara Initiative Budget

Kenji Takahashi takahashi.kenji at lab.ntt.co.jp
Thu Dec 10 20:08:38 EST 2009


Dear Roger,

Thank you very much.

Regards,

Kenji
---
Roger Martin wrote:
> Kenji,
>
> *"Programs"* are KI strategic initiatives that both provide services 
> to the community and generate revenue that is intended to offset the 
> cost of the programs.  They are operated by KI staff with Member 
> oversight from Board subcommittees such as the ARB and the IRB.
>
> *"Projects"* are specific discretionary initiatives that the BoT funds 
> each year based on the proposals from the LC and BoT.  The number of 
> projects funded each year depends on both the relative priority of 
> each project and the available funds.  Projects are funded without an 
> expectation that the costs will be recovered (except in the case of 
> the RSA Preconference Workshop where we expect to offset up to 75% of 
> the costs through sponsor participation fees). For 2010, the BoT 
> received over $200K in project requests and was able to fund a total 
> of $156K.
>
> The breakdown of the approved Program and Project Budget expenses is 
> as follows:
>> *Programs   *(Assurance Certification, Interop Testing and Privacy)
>>      $230,400.00
>>        *Projects*         RSA Pre-conference workshop      $  70,000.00
>>    Concordia workshop
>>      $   1,000.00
>>    UMA validator
>>      $   4,000.00
>>    Use Cases
>>      $   7,500.00
>>    Legal Agreements created      $  10,000.00
>>    Japan PR
>>      $  30,000.00
>>    Japanese translations
>>      $  10,000.00
>>    Japan events
>>      $   6,000.00
>>    User Experience Flowchart
>>      $  10,000.00
>>    P3WG Workshop      $   4,000.00
>>    Int'l Standardization Plan
>>      $   4,000.00
>>           *TOTAL Projects*        156,500.00
>>
>  ...RogerM
> /-
> **************************
> Roger Martin
> Treasurer, Kantara Initiative
>
> phone:  703-265-6203
> mobile: 703-389-1547
> **************************/
>
> Kenji Takahashi wrote:
>> Dear Roger,
>>
>> Thank you for sending this.  Two questions..
>> 1. Is there any detailed budget plan available - by 
>> DG/WG/Program/Project??
>> 2. What is the difference between Programs and Projects?
>>
>> Regards,
>>
>> Kenji
>>
>> Roger Martin wrote:
>>> The attached 2010 Kantara Initiative budget was approved by the 
>>> Board of Trustees on November 5, 2009.
>>>
>>> A copy can also be found at:
>>>
>>> http://kantarainitiative.org/confluence/pages/viewpageattachments.action?pageId=4292729&sortBy=date&highlight=2010+Budget-Approved+05NOV09.pdf& 
>>> <http://kantarainitiative.org/confluence/pages/viewpageattachments.action?pageId=4292729&sortBy=date&highlight=2010+Budget-Approved+05NOV09.pdf&> 
>>>
>>>
>>> ..roger martin
>>>
>>> /--
>>> ***************************
>>> Roger Martin
>>> Treasurer, Kantara Initiative
>>>
>>> phone:  703-265-6203
>>> mobile: 703-389-1547
>>> ***************************/
>>>
>>> ------------------------------------------------------------------------ 
>>>
>>>
>>> _______________________________________________
>>> LC mailing list
>>> LC at kantarainitiative.org
>>> http://kantarainitiative.org/mailman/listinfo/lc
>>>   
>




More information about the LC mailing list