Budget for ANI to AGI Governance research

1. Literature review including research and conference reports and papers to improve questions for interviews, identify interviewees, and input to RTD and panel 1 month two people 40 person days @ $1,500 = $60,000

2.  Interviews: 25 interviewees, each interviewed by two interviewers and analysis of results – Interviewers 60 person days   90,000, Interviewee Honorariums 25 @ $500 = 12,500

3. Design, test, and conduct RTD and recruit participants and analyze results – 2.5 months 20 person days 30,000

4. Write 15 scenarios (each 2-3 pages) – 6 months 90 person days 135,000

5. Steering group review of 15 scenarios – 0.5 months 10 honorariums at $1000 = $10,000

6. Re-write scenarios based on Steering Committee feedback – 0.5 months 10 person days 15,000

7. Design, test, and conduct RTD and recruit participants and analyze results – 2.5 months 20 person days   30,000

8. Re-write scenarios based on RTD feedback – 3 months 20 person days 30,000

9.  Steering Committee assessment of governance models in scenarios – 0.5 months 10 honorariums @ $1000 10,000

10. Prepare draft report, editing, proofing – 1 month 15 person days 22,500

9. Steering committee final review – 0.5 month 10 honorariums @ $1000 10,000

10. Final report (re-write, edit, proof, graphics, printing) – 1 month $15,000

11. Report releases, PR, promotion, conferences – 25,000

12.  40 Nodes participation – RTD expert panel recruitment and follow up 2 RTDs @ 1000 = 80,000; Translation RTDs and final reports 100,000

13. Final report printing, distribution, conferences, PR 200,000

Subtotal                     $875,000

Overhead @ 23%      201,250

Total                       $1,076,250