Budget 2006-2007
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This is a collection of budget ideas submitted by random folks. It is not an official bugdet of OSGeo.
All items indicated in US dollars.
| Item | Description | Min | Max |
| Administrative | |||
| Accounting | Accounting service | $2000 | $5000 |
| Audit | Outside Audit | $1000 | $3000 |
| Bank Charges | wire fees, service chargers, etc | $50 | $400 |
| Promotion | |||
| Promotional Materials | printed materials, give-away swag | $3000 | $10000 |
| Booth | one easily shippable booth | $5000 | $9000 |
| Promotional Travel | travel, hotels, fees for travels to conferences | $5000 | $15000 |
| Executive Director | |||
| Salary | Full time senior staffer | $90000 | $120000 |
| Benefits | Medical, Insurance, DSL, etc. | $15000 | $20000 |
| Travel | travel and entertainment | $30000 | $30000 |
| Conference | |||
| Conference Reserve | Upfront costs for 1000 person conference | $100000 | $100000 |
| OSGeo Binary Distribution | |||
| Binary Distribution | Half developer-year to seed | $50000 | $50000 |
| Project Infrastructure | |||
| Sys admin services | Half sys admin year | $50000 | $50000 |
| Hosting | with performance guarantees | $10000 | $10000 |