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(Excel spreadsheet)
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'Website budget'.
(Excel spreadsheet)
| 2007-08 TDA website running costs | |
| Webteam cost breakdown by area | Cost £ |
| Development resource | 696,800.00 |
| Content and editorial commissioning resource | 224,000.00 |
| Operational costs | 610,400.00 |
| Evaluation and Research | 275,000.00 |
| Strategy | 800,600.00 |
| TDA staff costs 2007/8 | $226,500.00 |
| TOTAL 2007-08 running costs (inc VAT) | ** 2,833,300.00 |
| 2006-07 TDA website running costs | |
| Webteam cost breakdown by area | Cost £ |
| Development and strategy | 621,200.00 |
| Web Technical Operations (all hosting, server monitoring, all maintenance) | 767,600.00 |
| Editorial and Commissioning | 237,200.00 |
| TDA staff costs 2006/7 | $193,200.00 |
| TOTAL 2006-07 running costs (inc VAT) | ** 1,819,200.00 |
| TOTAL 2006-07running costs (inc VAT) | 1,819,200.00 |
| TOTAL 2007-08 running costs (inc VAT) | 2,833,300.00 |
| Training costs for TDA staff over both periods | 13,000.00 |
| Overall total | 4,665,500.00 |