RedIRIS plans to contribute a maximum of 30 staff months over 2 years (1.25 FTEs), with one person/month on operating tools (WP 2.1 - FI-Ops tools), 1 person/month on the operating plan (WP 3.1), and 28 months for setting up and operating the FI-Lab (the FI-WARE sandbox environment).

There is a budget of around €230,000 for this maximum contribution, of which Red.es/RedIRIS may reclaim some €170,000.