Budget

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DOME Budget Components                                                                                                                         DRAFT 8/2/08

 Keith, Jennifer Banks, Sean Thomas, Diane Geraci, Beverly Turner
 # Digitization

1. 1. In-house
   2. Outsourced
2. Metadata
   1. Metadata Services
   2. Other CAMS staff
   3. Rotch
   4. Outsourced
3. Open Content Alliance (through Boston Library Consortium)
   1. Digitization & Shipment (lump sum)
4. Content Preparation
   1. Transcription
   2. Print/paper preparation for scanning
   3. Subject expertise for sorting, collating, etc.
   4. Data entry
5. Quality Control
   1. Document Services
   2. Rotch
   3. Other library units
6. Backfill Staffing  Ingest is assumed to happen in Technical Operations but not to incur out-of-pocket expenses