The URRACA AI project will involve twenty-seven (27) individuals from five participant sites (UC3M, UA, UNISAEN, Partner 4, and CSIC). The proposed human resources budget (salary and benefits) for the thirty-six month initiative is € 2.76 million.
| Entity (Participant) | Resource Description | WP1 | WP2 | WP3 | WP4 | WP5 | WP6 | WP7 | WP8 | WP9 | Total Months | Estimated Yearly Salary + Benefits | Per Month | Total Project Budget (Per Month * Months) |
| UC3M | Jaime Alvar Ezquerra (PI, Head Project Director) | 6 | 1 | 1 | 2 | 2 | 1.5 | 1.5 | 1.5 | 1.5 | 18 | € 97,500.00 | € 8,125.00 | € 146,250.00 |
| UC3M | Program Manager (Lola?) | 0 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 10 | € 78,000.00 | € 6,500.00 | € 65,000.00 |
| UC3M | Post-Doc for History Research and Data Issues | 0 | 15 | 5.5 | 2.5 | 4 | 0 | 1 | 1 | 1 | 30 | € 46,800.00 | € 3,900.00 | € 117,000.00 |
| UC3M | Post-Doc for AI Issues | 0 | 5 | 5.5 | 2.5 | 14 | 0 | 1 | 1 | 1 | 30 | € 46,800.00 | € 3,900.00 | € 117,000.00 |
| UC3M | Roger Martinez-Davila (Co-PI, Senior Collaborator) | 4 | 2 | 2 | 2 | 2 | 1.5 | 1.5 | 1.5 | 1.5 | 18 | € 97,500.00 | € 8,125.00 | € 146,250.00 |
| UC3M | Maria Mirella Romero Recio (Co-PI, Senior Collaborator) | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 6 | € 97,500.00 | € 8,125.00 | € 48,750.00 |
| UC3M | Data Curator 2 – Cathedral Archives | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | € 31,200.00 | € 2,600.00 | € 62,400.00 |
| UC3M | Data Curator 3 – Municipal Archives | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | € 31,200.00 | € 2,600.00 | € 62,400.00 |
| UC3M | Data Curator 4 – BNE | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | € 31,200.00 | € 2,600.00 | € 62,400.00 |
| UC3M | Data Curator 5 – Archivos Estatales | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | € 31,200.00 | € 2,600.00 | € 62,400.00 |
| UC3M | Data Curator 6 – Museos | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | € 31,200.00 | € 2,600.00 | € 62,400.00 |
| UA | Daniel Tejerina (Co-PI, Site Project Director) | 4 | 8 | 3 | 3 | 5 | 2 | 2 | 1.5 | 1.5 | 30 | € 78,000.00 | € 6,500.00 | € 195,000.00 |
| UA | Post-Doc for History Research and Data Issues | 0 | 12 | 4 | 2 | 3 | 0 | 2 | 1.5 | 1.5 | 26 | € 46,800.00 | € 3,900.00 | € 101,400.00 |
| UA | Jaime Molina Vidal (Co-PI, Senior Collaborator) | 2 | 2 | 2 | 2 | 2 | 1.5 | 1.5 | 1 | 1 | 15 | € 97,500.00 | € 8,125.00 | € 121,875.00 |
| UA | Data Curator 1 – Project Wide | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | € 45,800.00 | € 3,816.67 | € 91,600.00 |
| UA | Data Curator 7 – Cathedral Archives | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | € 31,200.00 | € 2,600.00 | € 62,400.00 |
| UA | Data Curator 8 – Municipal Archives | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | € 31,200.00 | € 2,600.00 | € 62,400.00 |
| UA | Data Curator 9 – Museos | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | € 31,200.00 | € 2,600.00 | € 62,400.00 |
| UNISAEN | Franceso Colaco, Co-PI, Senior Collaborator | 2 | 2 | 2 | 2 | 2 | 1.5 | 1.5 | 1 | 1 | 15 | € 97,500.00 | € 8,125.00 | € 121,875.00 |
| UNISAEN | Domenico Santaniello, Co-PI, Senior Collaborator | 0 | 2 | 2 | 2 | 2 | 1.5 | 1.5 | 1 | 1 | 13 | € 97,500.00 | € 8,125.00 | € 105,625.00 |
| UNISAEN | Post-Doc AI Site Project Director | 6 | 1 | 3 | 5 | 11 | 1 | 1 | 1 | 1 | 30 | € 52,000.00 | € 4,333.33 | € 130,000.00 |
| UNISAEN | Pre-Doc AI Developer 1 | 0 | 4 | 6 | 3 | 13 | 0 | 0 | 2 | 2 | 30 | € 39,000.00 | € 3,250.00 | € 97,500.00 |
| UNISAEN | Pre-Doc AI Developer 2 | 0 | 4 | 6 | 3 | 13 | 0 | 0 | 2 | 2 | 30 | € 39,000.00 | € 3,250.00 | € 97,500.00 |
| UNISAEN | Pre-Doc AI Developer 3 | 0 | 4 | 6 | 3 | 13 | 0 | 0 | 2 | 2 | 30 | € 39,000.00 | € 3,250.00 | € 97,500.00 |
| Partner 4 | Post-Doc for Ethics Issues | 0 | 0 | 6 | 3 | 6 | 6 | 2 | 6 | 1 | 30 | € 46,800.00 | € 3,900.00 | € 117,000.00 |
| Partner 4 | Post-Doc for Policy Issues | 0 | 0 | 6 | 3 | 6 | 6 | 2 | 6 | 1 | 30 | € 46,800.00 | € 3,900.00 | € 117,000.00 |
| Partner 4 | Co-PI, Senior Collaborator | 1 | 1 | 1 | 2 | 2 | 3 | 1 | 3 | 1 | 15 | € 97,500.00 | € 8,125.00 | € 121,875.00 |
| CSIC | Ana Rodriguez Lopez (Co-PI, Senior Collaborator) | 0 | 2 | 2 | 2 | 2 | 1.5 | 1.5 | 1 | 1 | 13 | € 97,500.00 | € 8,125.00 | € 105,625.00 |
| Total | 25 | 285 | 65 | 46 | 104 | 29 | 22 | 35 | 24 | 635 | € 2,760,825.00 |