OSGeo Budget 2026 - Revision history

Ticheler: /* OSGeo Initiatives */

2026-01-28T19:58:44Z

OSGeo Initiatives

2026-01-28T19:55:28Z

OSGeo Committees

2026-01-28T17:52:58Z

Approval and Amendments

2026-01-28T17:50:28Z

OSGeo Projects

2026-01-28T17:21:07Z

OSGeo Projects

2026-01-28T17:13:08Z

Community Events

2026-01-28T17:12:17Z

Code Sprints

2026-01-28T17:00:47Z

OSGeo Initiatives

2026-01-28T16:59:53Z

OSGeo Initiatives

2026-01-28T16:58:31Z

OSGeo Committees

@@ Line 129: / Line 129: @@
 * GeoForAll - education and research program produced in collaboration with our partners
 * Incubation - mentor program for open source projects to be recognized as OSGeo project
-* Local Chapters - board outreach initiative establishing regional OSGeo groups for direct grassroots advoacacy
+* Local Chapters - board outreach initiative establishing regional OSGeo groups for direct grassroots advocacy
 * GSoC - coordinate participation in google-summer-of-code and code-in activities
 * Travel Grant Program - provides assistance for attending OSGeo events

@@ Line 46: / Line 46: @@
 == OSGeo Committees ==
-The following committees have been formed to fulfill out goals as an organization, each committee is provided a mandate, with the chair of the committee represented as an officer of our organization.
+The following committees have been formed to fulfill our goals as an organization, each committee is provided a mandate, with the chair of the committee represented as an officer of our organization.
 * Code of Conduct Committee

@@ Line 452: / Line 452: @@
 = Approval and Amendments =
-* Budget Meeting: TBD
+* Budget Meeting: https://wiki.osgeo.org/wiki/Board_Meeting_2026-01-26#OSGeo_Budget_2026
 * Loomio Motion: TBD
 * Amendments:

@@ Line 204: / Line 204: @@
 * We have reached out (2026) to the projects mailing list.
 * Board decided to not assign a default budget this year.
 * This is a budget, representing planned spending in 2026 - actual balance available to each PSC (from fundraising, donations and sponsorship) may be considered when planning.
 * If a project did not respond (or runs into an unforeseen expense) please contact the board throughout the year as budgets can be amended
@@ Line 213: / Line 212: @@
 ! 2025 Approved [Requested]
 ! 2025 Actual
-! 2026 Draft [Requested]
+! 2026 Approved [Requested]
 ! Notes
 |-

@@ Line 393: / Line 393: @@
 ! 2025 Approved
 ! 2025 Actual
-! 2026 Draft [Requested]
+! 2026 Approved [Requested]
 ! Notes
 |-

@@ Line 416: / Line 416: @@
 ! 2025 Approved
 ! 2025 Actual
-! 2026 Draft [Requested]
+! 2026 Approved [Requested]
 ! Notes
 |-
 | OSGeo Code Sprint
 | style="text-align:right;" | 4,395
-| style="text-align:right;" | TBD
+| style="text-align:right;" | 1,890
-| style="text-align:right;" | TBD
+| style="text-align:right;" | 2,500
-| 4,395 surplus from Vienna.
+| We have 2,500 surplus from Vienna Code Sprint for the annual code sprint
 |-
 | GeoStyler Code Sprint
 | style="text-align:right;" | 2,000 <br/> [3,675]
-| style="text-align:right;" | 1,550
+| style="text-align:right;" | 0
-| style="text-align:right;" | TBD
+| style="text-align:right;" | 0
 | Will take place in 2026 again. Budget should differ much from 2025. Expected Budget 2025: https://lists.osgeo.org/pipermail/board/2024-December/013598.html
 |-
@@ Line 434: / Line 434: @@
 | style="text-align:right;" | 0 <br/> [0]
 | style="text-align:right;" | 0
-| style="text-align:right;" | [5,500]
+| style="text-align:right;" | 2,500 <br/> [5,500]
 | Details: [[GRASS Community Meeting 2026: Budget]]
 |-
 |}

@@ Line 179: / Line 179: @@
 | style="text-align:right;" | 0
 | style="text-align:right;" | 3.000 </br> [7,000]
-| We would like to work on for https://github.com/OSGeo/osgeo/issues/259 </br> Board Note: For the website the board will match sponsor amount up to 3000
+| We would like to work on for https://github.com/OSGeo/osgeo/issues/259 </br> Board Note: For the website the board will match sponsor amount up to 3000. Perhaps supported from Horizon call
 |-
 | Community Projects

@@ Line 71: / Line 71: @@
 | style="text-align:right;" | 15,639
 | style="text-align:right;" | 16000 <br/> [57250]
-| https://wiki.osgeo.org/wiki/SAC:Budget#2026
+| https://wiki.osgeo.org/wiki/SAC:Budget#2026 <br/> Board Note: We can only pay for 120h for contracts, we will provide a priority list of items to work. The board will consider a 4k budget increase in case of emergency. The board will also plan a survey between projects to prioritize usage of current services (e.g. trac, gitea, etc) to decide which services to maintain. For this year we will not approve donations to external OS projects due to budget limitations.
 |-
 | OpenGeoScience
@@ Line 89: / Line 89: @@
 | style="text-align:right;" | 1,430
 | style="text-align:right;" | 10,000 <br/> [3,000]
-| [[Marketing_Committee_Budget_2026]] <br/> Includes the marketing material from OpenGeoScience committee and projects (e.g. GRASS)
+| [[Marketing_Committee_Budget_2026]] <br/> Board Note: Includes the marketing material from OpenGeoScience committee and projects (e.g. GRASS)
 |-
 | Standards Committee