OSGeo Budget 2017

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.

1. Planning

For OSGeo Budget 2016 the board budgeted 70k split across several goals.

• Admin: 8k
• Insurance 3k
• SAC 13k
• Outreach 15k
• Travel 15k
• Events 20k

This can be compared to 2016 spending of 41k:

• Admin: ~
• Insurance: 3k
• SAC: 6k
• Outreach: 4k
• Travel: 7k
• Events: 20k

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

1. Draft Budget

TBD