Wikimedia Technology/Annual Plans/FY2019/CDP3: Knowledge Integrity

Baseline

 * 1.75 FTE (4 researchers, 1 software engineer – Output 1 & 4)


 * 0.25 FTE (1 design researcher, 1 software engineer – Output 2 & 5)


 * 0.50 FTE (1 software engineer – Output 3)

Other costs

 * 100K (WikiCite 2018 restricted grant, year 1 – Output 7)

Dependencies

 * Analytics, Reading Infrastructure, Services (Output 3)


 * Audiences, Wikimedia Deutschland (Output 5)


 * Programs (CE) (Output 1, 4 & 5)


 * Advancement (Output 7)

Baseline

 * 0.5 FTE (Program manager - supports all outputs, lead on 7, 8, & 9)


 * 0.25 FTE (1 Library Specialist – Output 7 & 9)


 * 0.1 FTE (Lead Programs Manager - Output 6, 7, 8, 9)


 * 100 hrs (Contractor - Output 9)

Growth

 * 0.25 FTE (1 Product and Metrics Analyst – Output 6 & 8)

Dependencies

 * Analytics, Reading Infrastructure, Services (Output 3 & 4)


 * Audiences, Wikimedia Deutschland (Output 5)


 * Communications (Output 9 & 10)


 * Research, Advancement (Output 6)

Resources
(Output 5)

Baseline
Experimental Citoid integration in Wikidata:
 * 0.25 FTE (contracts) on WMF


 * 0.25 FTE on WMDE

Growth
full Citoid integration in Wikidata (assuming additional funding):
 * 0.25 FTE (contracts) on WMF for maintenance and consulting


 * 2 FTE on WMDE (development, design, PM)

Dependencies

 * Design Research support from Research (see Segment 1 (Research) • Output 5)