# NLNet application for UOI Call August 2021- Budget Details

## Alternative Possible Budgets
We have an (effectively) fixed cost of approximately €3152 (estimated; see [[#Infrastructure Costs]]) for infrastructure critical to project management and development of Hachette and Hydrilla, as well as wages of €653/month for two full-time developers.

Longer work means the ability to deliver a more featureful product.

|Months allocated|Budget|
|:---------------|:--:|
|4               |€8376|
|6               |€10988|
|8               |€13600|
|10              |€16212|
|12              |€18824|
|16              |€24048|
|20              |€29272|

## Infrastructure Costs
The following are estimates, and may vary depending on applicability of VAT and exact choices of provider, as well as changes to exact project needs.

* Domain Name, another 2 years (€ ~26)
* SSL Cert, 3 years (€ ~534)
* Hosting for VCS, Project management software, website and script repo, 3 years (€ ~2592)

## Developer Tasks

Project management work will also be a minor, yet important, use of time.

### Social/Non-Development
* Understanding what features users most want from Hachette
* Writing documentation for users for Hachette and Hydrilla
* Determining effective methods to automatically aggregate already-available free JavaScript used on websites
* Studying what sites should be prioritized for fixing to deliver maximum impact
* Ensuring accessibility of Hachette and Hydrilla for potentially underrepresented demographics
* Distribution of Hachette in extension stores (as long as freedom and access concerns allow)
* Distribution of Hachette and Hydrilla in GNU/Linux package managers
* Setting up and moderating the Hydrilla repository
    * Developing and writing policies for packages, packagers and (if adopted) auditors

### Technical/Development
* Design and development of Hachette and Hydrilla (available under the GPLv3)
* Writing developer documentation for Hachette and Hydrilla
* Implementing accessibility of Hachette and Hydrilla for potentially underrepresented demographics
* Writing and performing rigorous testing of Hachette and Hydrilla
* Configuring a comprehensive automatic build and publishing process for Hachette and Hydrilla
* Support for MV3 in Hachette
* Creating and porting independent fixes and enhancements for some websites
* Security vetting on Hydrilla