Difference between revisions of "OSGeo Budget 2017"
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The following DRAFT placeholder is based on the 2016 budget; broken down by committee to get an idea of proposed spending. | 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. | For [[OSGeo Budget 2016]] the board budgeted 70k split across several goals. | ||
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* 2017 UNCommittee: $10k | * 2017 UNCommittee: $10k | ||
| − | + | == Draft Budget == | |
TBD | TBD | ||
Revision as of 16:03, 6 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.
- 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
Draft Budget
TBD