OSGeo Budget 2017
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Operational Budget for 2017
Thanks to our sponsors, and a series of successful events, OSGeo has an operational budget for 2017.
The Board took a different approach to the 2017 budget, dividing up by committee. The Board has reached out to each committee for guidance on their 2017 requirements.
- Annual Budget for 2017: OSGeo operational budget for 2017
- Website/Rebranding Amendment: Website/branding reboot budget request
- Travel Grant Budget Amendment: OSGeo Travel Grant 10+10 proposal
Please keep in mind that the following is budget and does not represent a commitment to spend money on the actives listed - to do that we need your help as a volunteer!
OSGeo Board | 2016 Budget | 2017 Budget | Budget Increase | Notes |
---|---|---|---|---|
Administration | 12,000 | 5,000 | (7,000) | Insurance policy, tax filing fees, accountant, bank fees |
Travel | 10,000 | 10,000 | 0 | Director & President travel (outreach) |
Internal events | 15,000 | 0 | (15,000) | 2016: codesprints, face to face meeting, meetings, community building, sponsoring students.
2017: Budget has moved to separate categories (like committee, travel grants, and PSC budgets) |
Outreach events | 5,000 | n/a | (5,000) | (responsibility moved to marketing committee, geoforall, and others) |
OSGeo Committee | 2016 Budget | 2017 Budget | Budget Increase | Notes |
SAC | 13,000 | 15,000 | 2,000 | additional costs for website reboot are not included (see bellow) |
Open Geoscience | 0 | 6,000 | 6,000 | This is intended to cover:
Details are availble here:OpenGeosci budget_2017 |
Marketing | 12,000 | 7,000 | (5,000) | Additional costs for 2017 website reboot and branding are listed below |
GeoForAll | 3,000 | 3,000 | 0 | education |
UNCommittee | (5,000 for half a year) | 6,000 | 1000 | This is intended to cover:
|
Conference Committee | n/a | 20,000 | 20,000 | This is intended to cover:
|
Project Steering Committee | 2016 Budget | 2017 Budget | Budget Increase | Notes |
Sum | n/a | 17,500 | 17,500 | Codesprints, Developer meetings.
Based on feedback from: GRASS, QGIS, GeoServer, ZOO-Project, OpenLayers, MapServer, PyWPS, GeoMOOSE, pycsw, GSoC |
Website Reboot and Marketing Strategy | 2016 Budget | 2017 Budget | Budget Increase | Notes |
Website/Rebranding | n/a | 40,000 | 40,000 | Initial 30,000 USD approved by board has been increased to 40,000 by amendment. |
Website/Rebranding | n/a | 5,000 | 5,000 | This 5,000 from marketing committee budget (combined with 5,000 from sponsorship to reach target budget). |
Infrastructure Migration and Support | n/a | 3,000 | 3,000 | SAC backup budget for unplanned website-related expenses. |
Grand total | 75,000 (budgeted) | 137,500 | 62,500 |