Difference between revisions of "OSGeo Budget 2017"
Jump to navigation
Jump to search
| Line 7: | Line 7: | ||
For [[OSGeo Budget 2016]] the board budgeted 70k split across several goals. | For [[OSGeo Budget 2016]] the board budgeted 70k split across several goals. | ||
| − | + | {|class="wikitable sortable" border="2" cellspacing="0" cellpadding="6" rules="all" style="margin:1em 1em 1em 0; border:solid 1px #AAAAAAAA; border-collapse:collapse; font-size:95%; empty-cells:show;" | |
| − | + | ! | |
| − | + | ! Activity | |
| − | + | ! Budget | |
| − | + | ! Spent | |
| − | + | ! Notes | |
| − | + | |- | |
| − | + | | Admin | |
| − | + | | style="text-align:right;" | 8000 | |
| − | + | | style="text-align:right;" | n/a | |
| − | + | | administration overhead | |
| − | + | |- | |
| − | + | | Insurance | |
| − | + | | style="text-align:right;" | 3000 | |
| − | + | | style="text-align:right;" | 3000 | |
| + | | officer liability insurance | ||
| + | |- | ||
| + | | SAC | ||
| + | | style="text-align:right;" | 13000 | ||
| + | | style="text-align:right;" | 6000 | ||
| + | | infrastructure and online presence | ||
| + | |- | ||
| + | | Outreach | ||
| + | | style="text-align:right;" | 15000 | ||
| + | | style="text-align:right;" | 4000 | ||
| + | | starter kits, LiveDVD/USB, Marketing, OSGeo Student Awards | ||
| + | |- | ||
| + | | Travel | ||
| + | | style="text-align:right;" | 15000 | ||
| + | | style="text-align:right;" | 7000 | ||
| + | | director & president travel - facilitate interaction with external parties (UN, OGC,...) | ||
| + | |- | ||
| + | | Events | ||
| + | | style="text-align:right;" | 20000 | ||
| + | | style="text-align:right;" | 20000 | ||
| + | | OSGeo internal (townhall, codesprint, ) and external (e.g.. ISPRS, EGU, GWF...) events | ||
| + | |- | ||
| + | | Total | ||
| + | | style="text-align:right;" | 75000 | ||
| + | | style="text-align:right;" | 41000 | ||
| + | | | ||
| + | |} | ||
If we directly migrate 2016 budget into a breakdown by committee: | If we directly migrate 2016 budget into a breakdown by committee: | ||
Revision as of 12:27, 8 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 70k 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 | |
| Total | 75000 | 41000 |
If we directly migrate 2016 budget into a breakdown by committee:
- 2017 OSGeo Board Budget: $40k
- $10k admin
- $10k director & president travel (outreach)
- $15k internal events (codesprints,community building)
- $5k outreach events
- 2017 SAC Budget: $13k
- 2017 Marketing Budget: $12k
- 2017 GeoForAll Budget: $3k
- 2017 UNCommittee: $10k
Draft Budget
TBD