Revision as of 11:08, 8 January 2021

Draft budget for 2021, see OSGeo Budget 2020 and Finance Committee#Documents for prior years.

Total Approved Budget for 2020: $220,612 USD

Total Approved Budget for 2021: TBD

OSGeo Board

OSGeo board operates according to our bylaws providing vision and direction for our foundation. The board has also taken on responsibility setting for an annual budget, building partner relationships, sponsorship program and code sprints.

Board	2020	Notes
Admin	2,000	Operational expenses including liability insurance, tax filing fees, quickbooks, mail, IRS, bank fees.
Travel	20,000	Travel to main FOSS4G, F2F meeting and regional/representative events
Partners and Sponsors	2,000	Relationship building, attending b2b functions, foss4g/foss4ge/foss4gna/foss4g-asia breakfast meetings. Meetings with sponsors during events

Total Board Budget for 2020: $24,000 USD

Total Board Budget for 2021: TBD

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.

Code of Conduct Committee
Conference Committee
GeoForAll - committee acting as advisory board for the GeoForAll Initiative
Incubation Committee - committee providing hands-on support for project teams adopting open source principles and practice.
Marketing Committee - outreach and advocacy support
Open GeoScience Committee
System Administration Committee - foundation infrastructure
UN Committee - committee responsible for our participation in the UN Open GIS program

OSGeo Committees	2020	Notes
SAC	28,350
Open GeoScience	7,562
Conference	1,000 [0]
Marketing	22,000 [23,800]
GeoForAll	5,000 [8,000]
UN Committee	6,000 [9,000]
Incubation Committee	10,000 [12,000]	No operational budget requested, funds requested strictly to be used to support team/mentor activities towards completing OSGeo incubation requirements. Board note: Projects under incubation have to ask the Incubation committee for the part of their budget regarding incubation activities.

Total Committees Budget for 2020: $79,912 USD

Total Committees Budget for 2021: TBD

OSGeo Initiatives

OSGeo initiatives have formed to pursue a specific short term, or long term goal. Initiatives maybe formed by a committee or the board as required. Initiatives are a great way to collaborate with projects, committees and partners.

FOSS4G - event series produced in collaboration with the conference committee and local chapters
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
GSoC - coordinate participation in google-summer-of-code and code-in activities
Travel Grant Program - provides assistance for attending OSGeo events

OSGeo Initiatives	2020	Notes
FOSS4G	0	Managed by Conference Committee. Seed money for 2021 will be allocated by the board when estimate numbers become available.
Local Chapters	5,000	Managed by board, considering putting aside money to help establish local chapters (for logistics, legal advise, kickoff meetings rather than any sponsorship or direct funding)
GSoC	0	Managed by board.
Travel Grant Program	25,000	Managed by Conference Committee. TGP, 50-60% for global event, rest for regional events. LOC's are expected to raise matching funding from sponsors or delegates and provide free conference passes. Board note: gvSIG can apply for Travel grant here for their event.
Events and Code Sprints	15,000	Managed by the board. Funding to help organize OSGeo Code Sprint and other events (e.g. QGIS User Conference, PostGIS Code Sprint, GRASS GIS Community Sprint etc.) Board note: List of requested funding on approval inlcudes siglibre + foss4g belgium + gvSIG + GRASS + QGIS + UN events. Others are welcome to ask for funding from this category.
Community Projects	10,000	Managed by the board since community projects do not have an assigned officer to handle their budget. We have around 23-25 projects expected in 2021 (see list below). Board note: Budgeted approx. 500$ for each project. To be amended if we hit the ceiling of the budget.
OSGeo4W	4,000	Board note: Joint initiative with QGIS.org. Project advised to build a broader volunteer base. Incubation program can be of help in this regard.
GRASS website	6,000	Money that were to be invoiced in 2019 but need to be invoiced in 2020. This is not a roll over of project budget, just an accounting request.

Total Initiatives Budget for 2020: $65,000 USD

Total Initiatives Budget for 2021: TBD

Projects

OSGeo Projects

OSGeo Projects each have a project steering committee, the chair of which is acknowledged as a foundation officer with spending authority on behalf of their committee.

Notes:

We have reached out (2020) to the projects mailing list with a default suggestion of 2000 for any project that responds
Projects with a plan may of course ask for increased funding
This is a budget, representing planned spending in 2021 - 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

OSGeo Project	2020	2020 Actual	2021 Requested	Notes
deegree	2,000	0	0
GDAL/OGR	2,000	0	0
GeoMOOSE	2,500	0	0
GeoNetwork	2,000	0	0
GeoNode	2,000	0	0
GEOS	2,000	0	0
GeoServer	5,000	5,000	3,000	GeoServer Budget 2021
GeoTools	5,000	0	0
GRASS GIS	3,000	0	0
gvSIG	2,000	0	0	Details of the budget at GvSIG Budget 2021
Mapbender	2,000	0	0
MapServer	2,000	0	0
Marble	0	0	0
OpenLayers	3,000	0	3,000	OpenLayers Budget 2021
OTB	2,000	0	0
OSGeoLive	2,000	0	0
PostGIS	2,000	0	0
PROJ	1,000	0	0
pycsw	3,200	0 (link)	0
PyWPS	2,000	0	0
QGIS	5,000	0	0

Total Projects Budget for 2020: $51,700 USD

Total Projects Budget for 2021: TBD

Community Projects

Community projects act through the board as they do not have a project officer. Board approved $TBD for each project (see Community Projects Initiative above)

actinia
FDO
GC2/Vidi
GeoExt
GeoHealthCheck
Geomajas
GeoServer Client PHP
GeoWebCache
istSOS
Loader
MapGuide Open Source
Mapfish
Opticks
OSGeo4W
OSSIM
OWSLib
pgRouting
PortableGIS
Pronto Raster
pygeoapi
rasdaman
TEAM Engine
ZOO-Project

Some incubation projects are not yet set up as part of OSGeo community:

Oskari

Some guidance is offered by individual projects below.

Please note that this table records budget requests, not approved budgets. Community Projects can ask the Board for spending approval (since they do not have a Project Officer) from the approved Community Projects budget. Projects that are also in incubation can ask the Incubation Committee for spending approval from the Incubation Committee approved budget. See notes column for actual budget approval per project.

Community Project	2020	2020 Actual	Notes
ZOO-Project	1,250 + 500	0	2020 Board note: 1,250 USD approved as part of the Incubation Committee budget. 500 USD approved from Community Projects budget. For more budget the project has to complete incubation or/and send a specific request to the board to cover from the Community Projects budget.
pgRouting	4,000 + 500	0	2020 Board note: 4,000 USD approved as part of the Incubation Committee budget. Project has to be in incubation to ask for the budget. 500 USD approved from Community Projects budget.
istSOS	4,000 + 500	0
OSGeo4W	4,000 + 500	0
pygeoapi	500	322 (link)
GeoHealthCheck	500	0
OWSLib	500	0

Events

Community Events

We have set aside a budget for community events in 2021:

Supporting community building events is distinct from the development focused code-sprints below
We are inviting community members to contact us about events (rather than try and adjust their event to fit into our code sprint guidelines)
OSGeo is is focused on our outreach goals as an organization as such our primary contribution to events is free software and enthusiasm rather than finical, we use funding to enable our members rather than for sponsorship and visibility.
Please note our financial guidance document

Event Request	2020	2020 Actual	2021 Requested	Notes
QGIS Developer Meeting and User Conference	3,000	0	0
FOSS4G SotM Oceania Community Day	1500	0	0

Code Sprints

We have asked project teams for guidance to help set our code sprint budget:

Please note our financial guidance document ask for event details, budget and fundraising on your part.
Out priority is to share the risk with organizers allowing access to funds early to book facilities as required
Code sprint budget is structured carry funds from one event to the next allowing us to hold more code-sprints with a smaller annual budget.

Sprint Request	2020	Notes
OSGeo Code Sprint	0	No financial request made, seed money exists from previous years. Event planning is well under way.
GeoServer Code Sprint	0
PostGIS Code Sprint	0
GRASS GIS Community Sprint	2,000

Approval and Amendments

Budget Meeting: Board Meeting 2021-01-18
Loomio Motion:
Amendments: TBD

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