OSGeo Budget 2017
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||2017 Actual Expenses||Notes|
|Administration||12,000||5,000||(7,000)||1,830||Insurance policy, tax filing fees, accountant, bank fees|
|Travel||10,000||10,000||0||4,097||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||2017 Actual Expenses||Notes|
|SAC||13,000||15,000||2,000||6,026||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)||3,569||Additional costs for 2017 website reboot and branding are listed below|
|UNCommittee||(5,000 for half a year)||6,000||1000||636||This is intended to cover:
|Conference Committee||n/a||20,000||20,000||8,515||This is intended to cover:
|Project Steering Committee||2016 Budget||2017 Budget||Budget Increase||2017 Actual Expenses||Notes|
|Sum||n/a||17,500||17,500||14,668||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||2017 Actual Expenses||Notes|
|Website/Rebranding||n/a||40,000||40,000||51,026||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|