Difference between revisions of "OSGeo Budget 2017"
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[[Category:Budget]] | [[Category:Budget]] | ||
[[Category:Finance]] | [[Category:Finance]] | ||
Revision as of 07:12, 16 December 2016
The board is taking a different approach to the 2017 budget, dividing up by committee. We have reached out to each committee for guidance on their 2017 requirements.
The following DRAFT placeholder is based on the 2016 budget; broken down by committee to get an idea of proposed spending.
Planning
For OSGeo Budget 2016 the board budgeted 70000 split across several goals:
| Activity | Budget | Spent | Notes |
|---|---|---|---|
| Admin | 8000 | n/a | administration overhead |
| Insurance | 3000 | 3000 | officer liability insurance |
| SAC | 13000 | 6000 | infrastructure and online presence |
| Outreach | 15000 | 4000 | starter kits, LiveDVD/USB, Marketing, OSGeo Student Awards |
| Travel | 15000 | 7000 | director & president travel - facilitate interaction with external parties (UN, OGC,...) |
| Events | 20000 | 20000 | OSGeo internal (townhall, codesprint, ) and external (e.g.. ISPRS, EGU, GWF...) events |
This represents a total budget of 75000, of which the community managed to spend 41000.
If we directly migrate 2016 budget into a breakdown by committee we can have a baseline for our 2017 budget:
| Committee | 2016 Budget | Notes |
|---|---|---|
| Board: Admin | 10000 | |
| Board: travel | 10000 | director & president travel (outreach) |
| Board: internal events | 15000 | codesprints, meetings, community building, sponsoring students |
| Board: outreach events | 5000 | |
| SAC | 13000 | |
| Marketing | 12000 | |
| GeoForAll Budget | 3000 | education |
| UNCommittee | 10000 | The UNCommittee expectation of 10000 is based on its costs in 2016 (when it was only in operation for half the year). The UN represents one of the largest bodies of GIS users in the world making this an important strategic relationship for OSGeo. |
Committee Contact List
In the Board_Meeting_2016-11-25 we agreed to reach out to each committee for budget requests / requirements: Thus far we have:
- Board of Directors - contact venka :)
- Code of Conduct Committee -
- (done) Conference Committee - Angelos contacted committee avout operations and budget
- Finance Committee -
- (done) Geo for All - Maria contacted Suchith
- (done) Incubation Committee - jody contacted list about operations and budget
- (done) Marketing Committee - jody contacted the list operations and budget
- (done) Open GeoScience Committee - maria contacted maxi ($6000 request for townhall at EGU and open monitoring hackatons)
- Project Steering Committees:
- GeoNode - jody to contact jeff
- (done) GRASS GIS - Helena to contact Markus ($1500 budget request for a code sprint)
- gvSIG
- Marble
- (done) QGIS - Anita contacted PSC
- FDO
- GDAL/OGR
- GEOS
- GeoTools - jody to contact geotools-devel
- OSSIM
- PostGIS
- GeoNetwork
- pycsw
- deegree
- geomajas
- GeoMOOSE
- GeoServer - jody to contact simone
- Mapbender
- MapFish
- MapGuide Open Source
- MapServer
- OpenLayers
- Public Geospatial Data Committee -
- (done) System Administration Committee - Angelos contacted committee about both operations and budget
- (done) UN Committee - Maria contacted Suchith and Maxi
Marketing Committee
Marketing committee has provided their usual operational budget, in addition to a budget for rebooting the website:
| Category | Activity | 2016 Budget | 2017 Budget | Notes |
|---|---|---|---|---|
| A | website reboot | n/a | 50000 | new website and logo design |
| B | marketing collateral | n/a | 10000 | a clean up of existing/preparation of new marketing collateral |
| C | event support | 12000 | 10000 | Downloadable marketing collateral, event formats etc (ongoing) via the website. Event banners/flyers and Live-CD/USB sticks (e.g. Foss4g booths) |
| C | operations | n/a | 5000 | Miscellaneous activities/purchases (e.g. MailChimp account for FOSS4G's). |
| TOTAL | 12000 | 75000 |
Draft 2017 Budget
The following draft budget is updated as we hear back from each community.
| OSGeo Board | 2016 Baseline | 2017 Draft | Notes |
|---|---|---|---|
| Administration | 10,000 | 10,000 | |
| Travel | 10,000 | 10,000 | director & president travel (outreach) |
| Internal events | 15,000 | 12,000 | codesprints, meetings, community building, sponsoring students (reduced to due to lack of face 2 face meeting) |
| Outreach events | 5,000 | n/a | (responsibility moved to marketing committee) |
| OSGeo Committee | 2016 Baseline | 2017 Draft | Notes |
| SAC | 13,000 | 15,000 | (assume additional costs for website reboot) |
| Open Geoscience | 0 | 6,000 | This is intended to cover:
Details are availble here:OpenGeosci budget_2017 |
| Marketing | 12,000 | 25,000 | (carrying over budget from 2016?) |
| Marketing: Website RFQ | 50,000 | ||
| GeoForAll Budget | 3,000 | 3,000 | education |
| UNCommittee | 10,000 | 3,000 | participation to 2 international meeting of the Open GIS initiative by UN whose OSGeo is part per 1 person ~ 3'000 (note that GeoForAll participation is intended to be funded by geo4all) |
| Project Steering Committee | 2016 Baseline | 2017 Draft | Notes |
| GRASS | 1,500 | code sprint | |
| QGIS | 2,000 | 3,000 | 1x developer meeting & 1x user conference |
| GeoServer | 1,500 | 2,000 | 1x developer meeting / sprint |
| ZOO-Project | 2,000 | code sprint | |
| OpenLayers | 2,000 | code sprint | |
| MapServer | 5,000 | code sprint (and possibly assist in travel) |