Difference between revisions of "OSGeo Budget 2022"

From OSGeo
Jump to navigation Jump to search
(→‎OSGeo Projects: GeoMoose 2022 budget request)
(→‎OSGeo Projects: add QGIS request)
Line 321: Line 321:
 
| style="text-align:right;" | 3,000 <br/> [10,000]
 
| style="text-align:right;" | 3,000 <br/> [10,000]
 
| style="text-align:right;" | TBD  
 
| style="text-align:right;" | TBD  
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | [5,000]
 
|  
 
|  
 
|}
 
|}

Revision as of 09:18, 4 January 2022

Draft budget for 2022, see OSGeo Budget 2021 and Finance Committee#Documents for prior years.

Total Approved Budget for 2022: $126,700 USD

Total spending for 2021: TBD

Total Approved Budget for 2022: TBD

OSGeo Board

OSGeo board operates according to our bylaws providing vision and direction for our foundation. The board has also taken on responsibility setting for an annual budget, building partner relationships, sponsorship program and code sprints.

Board 2021 Approved 2021 Actual 2022 Approved Notes
Admin 4,000 TBD TBD Operational expenses including liability insurance, tax filing fees, quickbooks, mail, IRS, bank fees.
Travel 10,000 TBD TBD Travel to main FOSS4G, F2F meeting and regional/representative events
Partners and Sponsors 2,000 TBD TBD Relationship building, attending b2b functions, foss4g/foss4ge/foss4gna/foss4g-asia breakfast meetings. Meetings with sponsors during events

Total Board Budget for 2020: $16,000 USD

Total Board spending for 2020: TBD

Total Board Budget for 2021: TBD

OSGeo Committees

The following committees have been formed to fulfill out goals as an organization, each committee is provided a mandate, with the chair of the committee represented as an officer of our organization.

  • Code of Conduct Committee
  • Conference Committee
  • GeoForAll - committee acting as advisory board for the GeoForAll Initiative
  • Incubation Committee - committee providing hands-on support for project teams adopting open source principles and practice.
  • Marketing Committee - outreach and advocacy support
  • Open GeoScience Committee
  • System Administration Committee - foundation infrastructure
  • UN Committee - committee responsible for our participation in the UN Open GIS program
OSGeo Committees 2021 Approved [Requested] 2021 Actual 2022 Approved [Requested] Notes
SAC 30,700
[35,100] 		TBD TBD
Open GeoScience 2,500
[5,000] 		TBD TBD
Conference 0 TBD TBD
Marketing 10,000
[15,000] 		TBD TBD
GeoForAll 3,000
[3,140] 		TBD TBD
UN Committee 6,000
[9,000] 		TBD TBD
Incubation Committee 5,000 TBD TBD

Total Committees Budget for 2021: $57,200 USD

Total Committees spending for 2021: TBD

Total Committees Budget for 2022: TBD

OSGeo Initiatives

OSGeo initiatives have formed to pursue a specific short term, or long term goal. Initiatives maybe formed by a committee or the board as required. Initiatives are a great way to collaborate with projects, committees and partners.

  • FOSS4G - event series produced in collaboration with the conference committee and local chapters
  • GeoForAll - education and research program produced in collaboration with our partners
  • Incubation - mentor program for open source projects to be recognized as OSGeo project
  • Local Chapters - board outreach initiative establishing regional OSGeo groups for direct grassroots advoacacy
  • GSoC - coordinate participation in google-summer-of-code and code-in activities
  • Travel Grant Program - provides assistance for attending OSGeo events
OSGeo Initiatives 2021 Approved 2021 Actual 2022 Approved Notes
FOSS4G 0 TBD TBD Managed by Conference Committee. Seed money for 2022 will be allocated by the board when estimate numbers become available.
Local Chapters 2,000 TBD TBD Managed by board, considering putting aside money to help establish local chapters (for logistics, legal advise, kickoff meetings rather than any sponsorship or direct funding)
GSoC 0 TBD TBD Managed by board.
Travel Grant Program 5,000 TBD TBD Managed by Conference Committee. TGP, 50-60% for global event, rest for regional events. LOC's are expected to raise matching funding from sponsors or delegates and provide free conference passes.
Board note: gvSIG can apply for Travel grant here for their event.
Events and Code Sprints 15,000 TBD TBD Managed by the board. Funding to help organize OSGeo Code Sprint and other events (e.g. QGIS User Conference, PostGIS Code Sprint, GRASS GIS Community Sprint etc.)
Board note: This budget reflects the 15,000 sponsorship we got for the postponed Athens Code Sprint.
Community Projects 5,000 TBD TBD Managed by the board since community projects do not have an assigned officer to handle their budget. We have around 23-25 projects expected in 2021 (see list below).
Board note: Budgeted approx. 300$ for each project. To be amended if we hit the ceiling of the budget.

Total Initiatives Budget for 2021: $27,000 USD

Total Initiatives spending for 2021: TBD

Total Initiatives Budget for 2022: TBD

Projects

OSGeo Projects

OSGeo Projects each have a project steering committee, the chair of which is acknowledged as a foundation officer with spending authority on behalf of their committee.

Notes:

  • We have reached out (2021) to the projects mailing list with a default suggestion of 2000 for any project that responds
  • Projects with a plan may of course ask for increased funding
  • This is a budget, representing planned spending in 2022 - actual balance available to each PSC (from fundraising, donations and sponsorship) may be considered when planning.
  • If a project did not respond (or runs into an unforeseen expense) please contact the board throughout the year as budgets can be amended
OSGeo Project 2021 Approved [Requested] 2021 Actual 2022 Approved [Requested] Notes
deegree 500 TBD TBD
GDAL/OGR 2,000 TBD TBD
GeoMOOSE 500 TBD [2,500] https://github.com/geomoose/geomoose/wiki/PSC-Meeting-2021-10-15
GeoNetwork 2,000
[2,500] 		TBD TBD
GeoNode 500 TBD TBD
GEOS 500 TBD TBD
GeoServer 2,000
[3,000] 		TBD TBD
GeoTools 2,000
[5,000] 		TBD TBD
GRASS GIS 2,000
[2,500] 		TBD TBD
gvSIG 2,000
[4,000] 		TBD TBD
Mapbender 500 TBD TBD
MapServer 2,000 TBD TBD
Marble 500 TBD TBD
OpenLayers 2,000
[3,000] 		TBD TBD
OTB 500 TBD TBD
OSGeoLive 500 TBD TBD
PostGIS 500 TBD TBD
PROJ 500 TBD TBD
pycsw 2,000 1,950 TBD https://github.com/geopython/pycsw/wiki/OSGeo-Budget-2022
PyWPS 500 TBD TBD
QGIS 3,000
[10,000] 		TBD [5,000]

Total Projects Budget for 2021: $26,500 USD

Total Projects spending for 2022: TBD

Total Projects Budget for 2022: TBD

Community Projects

Community projects act through the board as they do not have a project officer. Board approved $300 for each project (see Community Projects Initiative above)

Some guidance is offered by individual projects below.

Please note that this table records budget requests, not approved budgets. Community Projects can ask the Board for spending approval (since they do not have a Project Officer) from the approved Community Projects budget. Projects that are also in incubation can ask the Incubation Committee for spending approval from the Incubation Committee approved budget. See notes column for actual budget approval per project.

Community Project 2021 Approved [Requested] 2021 Actual 2022 Approved [Requested] Notes
pgRouting 300
[4,500] 		TBD TBD (link) 2021 Board note: 300 USD approved from Community Projects budget. For more budget the project has to ask incubation committee.
istSOS 300
[4,500] 		TBD TBD (link) 2021 Board note: 300 USD approved from Community Projects budget. For more budget the project has to ask incubation committee.
pygeoapi 300 132 TBD https://github.com/geopython/pygeoapi/wiki/OSGeo-Budget-2022

Events

Community Events

We have set aside a budget for community events in 2021:

  • Supporting community building events is distinct from the development focused code-sprints below
  • We are inviting community members to contact us about events (rather than try and adjust their event to fit into our code sprint guidelines)
  • OSGeo is is focused on our outreach goals as an organization as such our primary contribution to events is free software and enthusiasm rather than finical, we use funding to enable our members rather than for sponsorship and visibility.
  • Please note our financial guidance document
Event Request 2021 Approved 2021 Actual 2022 Approved Notes
QGIS Developer Meeting and User Conference 0 TBD TBD

Code Sprints

We have asked project teams for guidance to help set our code sprint budget:

  • Please note our financial guidance document ask for event details, budget and fundraising on your part.
  • Out priority is to share the risk with organizers allowing access to funds early to book facilities as required
  • Code sprint budget is structured carry funds from one event to the next allowing us to hold more code-sprints with a smaller annual budget.
Sprint Request 2020 2020 Actual 2021 Approved Notes
OSGeo Code Sprint 0 0 15,000 No financial request made, seed and sponsorship money exists from previous years. Event planning is under way.
GeoServer Code Sprint 0 0 0
PostGIS Code Sprint 0 0 0
GRASS GIS Community Sprint 2,000 0 0

Approval and Amendments

Retrieved from "http://wiki.osgeo.org/w/index.php?title=OSGeo_Budget_2022&oldid=127640"