Difference between revisions of "OSGeo Budget 2024"

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−
Draft budget for 2024, see [[OSGeo Budget 2023]] and [[Finance Committee#Documents]] for prior years.
+
Final budget for 2024, see [[OSGeo Budget 2023]] and [[Finance Committee#Documents]] for prior years.
  
 
Total Approved Budget for 2023: $171,650 USD
 
Total Approved Budget for 2023: $171,650 USD
  
−
Total spending for 2023: TBD
+
Total spending for 2023: $94,967 USD
  
−
Total Approved Budget for 2024: TBD
+
Total Approved Budget for 2024: $149,000 USD
  
 
== OSGeo Board ==
 
== OSGeo Board ==
Line 16: Line 16:
 
! 2023 Approved
 
! 2023 Approved
 
! 2023 Actual
 
! 2023 Actual
−
! 2024 Draft
+
! 2024 Final
 
! Notes
 
! Notes
 
|-  
 
|-  
 
| Admin
 
| Admin
 
| style="text-align:right;" | 4,000
 
| style="text-align:right;" | 4,000
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 4,449.36
 
| style="text-align:right;" | 4,000
 
| style="text-align:right;" | 4,000
 
| Operational expenses including liability insurance, tax filing fees, quickbooks, mail, IRS, bank fees.
 
| Operational expenses including liability insurance, tax filing fees, quickbooks, mail, IRS, bank fees.
Line 27: Line 27:
 
| Travel
 
| Travel
 
| style="text-align:right;" | 15,000
 
| style="text-align:right;" | 15,000
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 7,983.74
−
| style="text-align:right;" | 15,000
+
| style="text-align:right;" | 10,000
 
| Travel to main FOSS4G, F2F meeting and regional/representative events
 
| Travel to main FOSS4G, F2F meeting and regional/representative events
 
|-
 
|-
 
| Partners and Sponsors
 
| Partners and Sponsors
 
| style="text-align:right;" | 1,000
 
| style="text-align:right;" | 1,000
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
 
| style="text-align:right;" | 1,000
 
| style="text-align:right;" | 1,000
 
| Relationship building, attending b2b functions, foss4g/foss4ge/foss4gna/foss4g-asia breakfast meetings. Meetings with sponsors during events
 
| Relationship building, attending b2b functions, foss4g/foss4ge/foss4gna/foss4g-asia breakfast meetings. Meetings with sponsors during events
Line 40: Line 40:
 
Total Board Budget for 2023: $20,000 USD
 
Total Board Budget for 2023: $20,000 USD
  
−
Total Board spending for 2023: TBD
+
Total Board spending for 2023: $12,433 USD
  
−
Total Board Budget for 2024: $20,000 USD
+
Total Board Budget for 2024: $15,000 USD
  
 
== OSGeo Committees ==
 
== OSGeo Committees ==
Line 62: Line 62:
 
! 2023 Approved [Requested]
 
! 2023 Approved [Requested]
 
! 2023 Actual
 
! 2023 Actual
−
! 2024 Draft [Requested]
+
! 2024 Final [Requested]
 
! Notes
 
! Notes
 
|-  
 
|-  
 
| SAC
 
| SAC
 
| style="text-align:right;" | 32,550 <br/> [32,550]
 
| style="text-align:right;" | 32,550 <br/> [32,550]
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 19,550
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 21,500 <br/> [53,450]
−
|  
+
| [[SAC:Budget#2024|SAC:Budget 2024]] <br/> Board note: We initially approve half the contract hours, hardware, domain and subscription expenses. Donations to be approved if budget permits at the second half of the year.
 
|-
 
|-
 
| OpenGeoScience
 
| OpenGeoScience
 
| style="text-align:right;" | 1,500 <br/> [3,000]
 
| style="text-align:right;" | 1,500 <br/> [3,000]
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 1,000 <br/> [3,000]
−
|
+
| https://lists.osgeo.org/pipermail/board/2023-December/013429.html <br/> Board note: Materials to be handled by Marketing committee. Catering costs cannot be approved at the moment. Workshop budget approved.
 
|-
 
|-
 
| Conference
 
| Conference
 
| style="text-align:right;" | 0
 
| style="text-align:right;" | 0
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
 
|  
 
|  
 
|-
 
|-
 
| Marketing
 
| Marketing
 
| style="text-align:right;" | 4,500 <br/> [7,000]
 
| style="text-align:right;" | 4,500 <br/> [7,000]
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 1,320
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 5,000 <br/> [22,000]
−
|  
+
| [[Marketing Committee Budget 2024]] <br/> Board note: We cannot spend on graphics designer and collateral at the moment. If there a need for web site design hours, those can be approved later.
 
|-
 
|-
 
| GeoForAll
 
| GeoForAll
 
| style="text-align:right;" | 4,000 <br/> [4,000]
 
| style="text-align:right;" | 4,000 <br/> [4,000]
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
 
|  
 
|  
 
|-
 
|-
 
| UN Committee
 
| UN Committee
 
| style="text-align:right;" | 0
 
| style="text-align:right;" | 0
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 2,500 <br/> [4,000]
−
|  
+
| Board note: We should investigate if UN can sponsor travel.
 
|-
 
|-
 
| Incubation Committee
 
| Incubation Committee
 
| style="text-align:right;" | 6,000 <br/> [8,000]
 
| style="text-align:right;" | 6,000 <br/> [8,000]
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 1,864
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
 
|  
 
|  
 
|}
 
|}
Line 110: Line 110:
 
Total Committees Budget for 2023: $48,550 USD
 
Total Committees Budget for 2023: $48,550 USD
  
−
Total Committees spending for 2023: TBD
+
Total Committees spending for 2023: $22,734 USD
  
−
Total Committees Budget for 2023: TBD
+
Total Committees Budget for 2024: $30,000 USD
  
 
== OSGeo Initiatives ==
 
== OSGeo Initiatives ==
Line 127: Line 127:
 
Proposed initiatives:
 
Proposed initiatives:
  
−
* security - proposed emergency funding for osgeo projects confronted with disruptive security issue. Application similar to code-sprint requires both a solid budget and a formal CVE report to work against.
+
* no new initiatives proposed for 2024
−
* opengis harmonization - proposed response to [https://git.osgeo.org/gitea/osgeo/todo/issues/142 #142] coordinating required activities across projects (rather than as individual budget requests listed below).
 
  
 
{|class="wikitable"  border="2" cellspacing="0" cellpadding="6" rules="all" style="margin:1em 1em 1em 0; border:solid 1px #AAAAAAAA; border-collapse:collapse; font-size:95%; empty-cells:show;"  
 
{|class="wikitable"  border="2" cellspacing="0" cellpadding="6" rules="all" style="margin:1em 1em 1em 0; border:solid 1px #AAAAAAAA; border-collapse:collapse; font-size:95%; empty-cells:show;"  
Line 135: Line 134:
 
! 2023 Approved
 
! 2023 Approved
 
! 2023 Actual
 
! 2023 Actual
−
! 2024 Draft [Requested]
+
! 2024 Final [Requested]
 
! Notes
 
! Notes
 
|-  
 
|-  
 
| FOSS4G
 
| FOSS4G
 
| style="text-align:right;" | (56,478)
 
| style="text-align:right;" | (56,478)
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | -
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | (48,000)
−
| Seed money for 2024. Not accounted in the total budget, since they are expected to return after the conference.
+
| Seed money for 2024.
 
|-
 
|-
 
| Local Chapters
 
| Local Chapters
 
| style="text-align:right;" | 0
 
| style="text-align:right;" | 0
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 749
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
 
| 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)
 
| 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
 
| GSoC
 
| style="text-align:right;" | 0
 
| style="text-align:right;" | 0
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | (741)
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
 
| Managed by board.
 
| Managed by board.
 
|-
 
|-
 
| Travel Grant Program  
 
| Travel Grant Program  
 
| style="text-align:right;" | 15,000
 
| style="text-align:right;" | 15,000
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 12,317
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 10,000
−
| Managed by Conference Committee. Recommendation: 10k for FOSS4G 2024, 5k for local events
+
| Managed by Conference Committee. Recommendation: 7k for FOSS4G 2024, 3k for local events
 
|-
 
|-
 
| Events and Code Sprints
 
| Events and Code Sprints
 
| style="text-align:right;" | 20,000
 
| style="text-align:right;" | 20,000
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 10,162
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 15,000
 
| Managed by the board. Funding to help organize OSGeo Code Sprint and other events.
 
| Managed by the board. Funding to help organize OSGeo Code Sprint and other events.
 
|-
 
|-
 
| Community Projects
 
| Community Projects
 
| style="text-align:right;" | 5,000
 
| style="text-align:right;" | 5,000
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 3,000
−
| Managed by the board since community projects do not have an assigned officer to handle their budget. We have around 30 projects expected in 2024. <br/> Board note: Budgeted 300$ for each project. To be amended if we hit the ceiling of the budget.  
+
| Managed by the board since community projects do not have an assigned officer to handle their budget. <br/> Board note: Budgeted 300$ for the first 10 projects to ask.
 
|-
 
|-
 
| opengis.org namespace fix
 
| opengis.org namespace fix
 
| style="text-align:right;" | 15,000 </br> [20,000]
 
| style="text-align:right;" | 15,000 </br> [20,000]
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 4,216
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | N/A
−
|
+
| Activity completed
−
|  
 
 
|}
 
|}
  
 
Total Initiatives Budget for 2023: $55,000 USD
 
Total Initiatives Budget for 2023: $55,000 USD
  
−
Total Initiatives spending for 2023: TBD
+
Total Initiatives spending for 2023: $26,704 USD
  
−
Total Initiatives Budget for 2024: TBD
+
Total Initiatives Budget for 2024: $76,000 USD
  
 
= Projects =
 
= Projects =
Line 197: Line 195:
  
 
* We have reached out (2024) to the projects mailing list.
 
* We have reached out (2024) to the projects mailing list.
−
* Board decided to assign a default budget of $1000 for any project that has reported to the board within the year.
+
* Board decided to not assign a default budget this year.
−
* Projects with a plan may of course ask for increased funding
+
* Board decided that the maximum amount per project this year cannot be more than $2,500 USD.
 
* This is a budget, representing planned spending in 2024 - actual balance available to each PSC (from fundraising, donations and sponsorship) may be considered when planning.
 
* This is a budget, representing planned spending in 2024 - 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
 
* If a project did not respond (or runs into an unforeseen expense) please contact the board throughout the year as budgets can be amended
Line 207: Line 205:
 
! 2023 Approved [Requested]
 
! 2023 Approved [Requested]
 
! 2023 Actual
 
! 2023 Actual
−
! 2024 Draft [Requested]
+
! 2024 Final [Requested]
 
! Notes
 
! Notes
 
|-  
 
|-  
 
| deegree
 
| deegree
 
| style="text-align:right;" | 2,000 <br/> [2,000]
 
| style="text-align:right;" | 2,000 <br/> [2,000]
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 1,871
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 2,000 <br/> [2,000]
−
|  
+
| [https://github.com/deegree/deegree3/wiki/deegree-budget-2024 deegree 2024 Sponsorship Opportunities and Budget]
 
|-
 
|-
 
| GDAL/OGR
 
| GDAL/OGR
−
| style="text-align:right;" | 1000
+
| style="text-align:right;" | 1,000
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 3,765
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
 
|  
 
|  
 
|-
 
|-
 
| GeoMOOSE
 
| GeoMOOSE
 
| style="text-align:right;" | 2,500 <br/> [2,500]
 
| style="text-align:right;" | 2,500 <br/> [2,500]
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 2,500
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 2,500 <br/> [4,000]
−
|  
+
| [https://github.com/geomoose/geomoose/wiki/PSC-Meeting-2023-12-08#Vote-on-Budget-proposal-for-2024 PSC budget meeting ]
 
|-
 
|-
 
| GeoNetwork
 
| GeoNetwork
 
| style="text-align:right;" | 1,000
 
| style="text-align:right;" | 1,000
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 2,000 <br/> [2,000]
−
|
+
| [https://github.com/geonetwork/core-geonetwork/wiki/GeoNetwork-2024-Sponsorship-Opportunities GeoNetwork 2024 Sponsorship Opportunities]
 
|-
 
|-
 
| GeoNode
 
| GeoNode
 
| style="text-align:right;" | 1,000
 
| style="text-align:right;" | 1,000
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
 
|  
 
|  
 
|-
 
|-
 
| GEOS
 
| GEOS
 
| style="text-align:right;" | 1,000
 
| style="text-align:right;" | 1,000
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
 
|  
 
|  
 
|-
 
|-
 
| GeoServer
 
| GeoServer
 
| style="text-align:right;" | 4,700 <br/> [5,500]
 
| style="text-align:right;" | 4,700 <br/> [5,500]
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
−
| style="text-align:right;" | 2,000
+
| style="text-align:right;" | 2,000 <br/> [2,000]
 
| [https://github.com/geoserver/geoserver/wiki/GeoServer-2024-Sponsorship-Opportunities GeoServer 2024 Sponsorship Opportunities]  
 
| [https://github.com/geoserver/geoserver/wiki/GeoServer-2024-Sponsorship-Opportunities GeoServer 2024 Sponsorship Opportunities]  
 
|-
 
|-
 
| GeoTools
 
| GeoTools
−
| style="text-align:right;" | 2000 <br/> [10,500]
+
| style="text-align:right;" | 2,000 <br/> [10,500]
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
−
| style="text-align:right;" | 2,000
+
| style="text-align:right;" | 2,000 <br/> [2,000]
 
| [https://github.com/geotools/geotools/wiki/GeoTools-2024-Sponsorship-Opportunities GeoTools 2024 Sponsorship Opportunities]  
 
| [https://github.com/geotools/geotools/wiki/GeoTools-2024-Sponsorship-Opportunities GeoTools 2024 Sponsorship Opportunities]  
 
|-
 
|-
 
| GRASS GIS
 
| GRASS GIS
 
| style="text-align:right;" | 5,400 <br/> [5,000]
 
| style="text-align:right;" | 5,400 <br/> [5,000]
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 9,890
−
| style="text-align:right;" | 5,000
+
| style="text-align:right;" | 2,500 <br/> [5,000]
 
| [[GRASS GIS Budget 2024]]
 
| [[GRASS GIS Budget 2024]]
 
|-
 
|-
 
| gvSIG
 
| gvSIG
 
| style="text-align:right;" | 5,000 <br/> [5,000]
 
| style="text-align:right;" | 5,000 <br/> [5,000]
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 5,185
−
| style="text-align:right;" | 5,000
+
| style="text-align:right;" | 2,500 <br/> [5,000]
 
| [https://wiki.osgeo.org/wiki/GvSIG_Budget_2024 gvSIG Budget 2024]
 
| [https://wiki.osgeo.org/wiki/GvSIG_Budget_2024 gvSIG Budget 2024]
 
|-
 
|-
 
| Mapbender
 
| Mapbender
 
| style="text-align:right;" | 1,000
 
| style="text-align:right;" | 1,000
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
 
|  
 
|  
 
|-
 
|-
 
| MapServer
 
| MapServer
 
| style="text-align:right;" | 3,500
 
| style="text-align:right;" | 3,500
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 828
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 2,500 <br/> [4,500]
−
|  
+
| https://github.com/MapServer/MapServer/wiki/MapServer-2024-Budget
 
|-
 
|-
 
| Marble
 
| Marble
 
| style="text-align:right;" | 0
 
| style="text-align:right;" | 0
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
 
| Need to report to the board to get a budget
 
| Need to report to the board to get a budget
 
|-
 
|-
 
| OpenLayers
 
| OpenLayers
 
| style="text-align:right;" | 3,000 <br/> [3,000]
 
| style="text-align:right;" | 3,000 <br/> [3,000]
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 2,500 <br/> [3,000]
−
|  
+
| https://github.com/openlayers/openlayers/wiki/OpenLayers-2024-Sponsorship-Opportunities
 
|-
 
|-
 
| OTB
 
| OTB
 
| style="text-align:right;" | 1,000
 
| style="text-align:right;" | 1,000
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
 
|  
 
|  
 
|-
 
|-
 
| OSGeoLive
 
| OSGeoLive
 
| style="text-align:right;" | 1,000
 
| style="text-align:right;" | 1,000
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
 
|  
 
|  
 
|-
 
|-
 
| PostGIS
 
| PostGIS
 
| style="text-align:right;" | 3,500 <br/> [3,500]
 
| style="text-align:right;" | 3,500 <br/> [3,500]
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
 
|  
 
|  
 
|-
 
|-
 
| PROJ
 
| PROJ
 
| style="text-align:right;" | 1,000
 
| style="text-align:right;" | 1,000
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 550
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
 
|  
 
|  
 
|-
 
|-
 
| pycsw
 
| pycsw
 
| style="text-align:right;" | 2,500 <br/> [2,500]
 
| style="text-align:right;" | 2,500 <br/> [2,500]
−
| style="text-align:right;" | 2,393
+
| style="text-align:right;" | 2,379
−
| style="text-align:right;" | 3,000
+
| style="text-align:right;" | 2,500 <br/> [3,000]
 
| https://github.com/geopython/pycsw/wiki/OSGeo-Budget-2024
 
| https://github.com/geopython/pycsw/wiki/OSGeo-Budget-2024
 
|-
 
|-
 
| pygeoapi
 
| pygeoapi
 
| style="text-align:right;" | 4,000 <br/> [4,000]
 
| style="text-align:right;" | 4,000 <br/> [4,000]
−
| style="text-align:right;" | 0
+
| style="text-align:right;" | 631
−
| style="text-align:right;" | 4,000
+
| style="text-align:right;" | 2,500 <br/> [4,000]
 
| https://github.com/geopython/pygeoapi/wiki/OSGeo-Budget-2024
 
| https://github.com/geopython/pygeoapi/wiki/OSGeo-Budget-2024
 
|-
 
|-
 
| PyWPS
 
| PyWPS
 
| style="text-align:right;" | 1,000
 
| style="text-align:right;" | 1,000
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
 
|  
 
|  
 
|-
 
|-
 
| QGIS
 
| QGIS
 
| style="text-align:right;" | 1,000
 
| style="text-align:right;" | 1,000
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 5,497
−
| style="text-align:right;" | 5,000
+
| style="text-align:right;" | 2,500 <br/> [5,000]
 
|
 
|
 
|-
 
|-
 
| ZOO-Project
 
| ZOO-Project
 
| style="text-align:right;" | 300
 
| style="text-align:right;" | 300
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 3,305
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
 
| 2023 budget as community project
 
| 2023 budget as community project
 
|-
 
|-
Line 352: Line 350:
 
Total Projects Budget for 2023: $48,100 USD
 
Total Projects Budget for 2023: $48,100 USD
  
−
Total Projects spending for 2023: TBD
+
Total Projects spending for 2023: $33,096 USD
  
−
Total Projects Budget for 2024: TBD
+
Total Projects Budget for 2024: $28,000 USD
  
 
==  Community Projects ==
 
==  Community Projects ==
Line 372: Line 370:
 
! 2023 Approved [Requested]
 
! 2023 Approved [Requested]
 
! 2023 Actual
 
! 2023 Actual
−
! 2024 Draft [Requested]
+
! 2024 Final [Requested]
 
! Notes
 
! Notes
−
|-
 
−
| istSOS
 
−
| style="text-align:right;" | 300 </br> [1000]
 
−
| style="text-align:right;" | TBD
 
−
| style="text-align:right;" | TBD
 
−
|
 
 
|-
 
|-
 
| GeoWebCache
 
| GeoWebCache
 
| style="text-align:right;" | 300 </br> [5000]
 
| style="text-align:right;" | 300 </br> [5000]
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 300 </br> [250]
 +
| 2023 Activity covered by opengis initiative 
 +
|-
 +
| mappyfile
 +
| style="text-align:right;" |
 +
| style="text-align:right;" |
 +
| style="text-align:right;" | 300 </br> [300]
 +
| https://lists.osgeo.org/pipermail/board/2024-January/013451.html 
 +
|-
 +
| GeoHealthCheck
 +
| style="text-align:right;" |
 +
| style="text-align:right;" |
 +
| style="text-align:right;" | 300 </br> [250]
 +
| https://lists.osgeo.org/pipermail/board/2023-December/013434.html
 +
|-
 +
| pgrouting
 +
| style="text-align:right;" |
 +
| style="text-align:right;" | 1,864
 +
| style="text-align:right;" |  
 
|  
 
|  
 
|-
 
|-
Line 428: Line 438:
 
! 2023 Approved
 
! 2023 Approved
 
! 2023 Actual
 
! 2023 Actual
−
! 2024 Approved
+
! 2024 Final [Requested]
 
! Notes
 
! Notes
 
|-
 
|-
 
| OSGeo Code Sprint
 
| OSGeo Code Sprint
 
| style="text-align:right;" | 15,000
 
| style="text-align:right;" | 15,000
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
−
|  
+
| 4,395 surplus from Vienna. Not included in the budget.
 
|-
 
|-
 
| Bolsena Code Sprint
 
| Bolsena Code Sprint
 
| style="text-align:right;" | 3,000
 
| style="text-align:right;" | 3,000
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
−
| style="text-align:right;" | TBD
+
| style="text-align:right;" | 0
 
|  
 
|  
 
|-
 
|-
Line 446: Line 456:
 
| style="text-align:right;" |  
 
| style="text-align:right;" |  
 
| style="text-align:right;" |  
 
| style="text-align:right;" |  
−
| style="text-align:right;" | 5,500 (requested)
+
| style="text-align:right;" | 0 </br> [5,500]
−
| [[GRASS GIS Community Meeting 2024: Budget]]
+
| [[GRASS GIS Community Meeting 2024: Budget]] </br> Board note: Can this be handled by the existing US sponsorship? 2500 to be approved from the Code Sprints budget.
 
|-
 
|-
 
|}
 
|}
Line 453: Line 463:
 
= Approval and Amendments =
 
= Approval and Amendments =
  
−
* Budget Meeting:  [[Board_Meeting_2023-12-26]]
+
* Budget Meeting:  [[Board_Meeting_2024-02-06]]
−
* Loomio Motion: TBD
+
* Loomio Motion: https://www.loomio.com/p/EIwRzp0q/motion-to-approve-the-osgeo-bugdet-2024
−
* Amendments: TBD
+
* Amendments: https://www.loomio.com/p/W9Qz5cf1/motion-to-approve-5-500-for-the-grass-community-meeting-2024-budget
  
 
[[Category:Budget]]
 
[[Category:Budget]]
 
[[Category:Finance]]
 
[[Category:Finance]]

Latest revision as of 03:55, 8 April 2024

Final budget for 2024, see OSGeo Budget 2023 and Finance Committee#Documents for prior years.

Total Approved Budget for 2023: $171,650 USD

Total spending for 2023: $94,967 USD

Total Approved Budget for 2024: $149,000 USD

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 2023 Approved 2023 Actual 2024 Final Notes
Admin 4,000 4,449.36 4,000 Operational expenses including liability insurance, tax filing fees, quickbooks, mail, IRS, bank fees.
Travel 15,000 7,983.74 10,000 Travel to main FOSS4G, F2F meeting and regional/representative events
Partners and Sponsors 1,000 0 1,000 Relationship building, attending b2b functions, foss4g/foss4ge/foss4gna/foss4g-asia breakfast meetings. Meetings with sponsors during events

Total Board Budget for 2023: $20,000 USD

Total Board spending for 2023: $12,433 USD

Total Board Budget for 2024: $15,000 USD

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 2023 Approved [Requested] 2023 Actual 2024 Final [Requested] Notes
SAC 32,550
[32,550] 		19,550 21,500
[53,450] 		SAC:Budget 2024
Board note: We initially approve half the contract hours, hardware, domain and subscription expenses. Donations to be approved if budget permits at the second half of the year.
OpenGeoScience 1,500
[3,000] 		0 1,000
[3,000] 		https://lists.osgeo.org/pipermail/board/2023-December/013429.html
Board note: Materials to be handled by Marketing committee. Catering costs cannot be approved at the moment. Workshop budget approved.
Conference 0 0 0
Marketing 4,500
[7,000] 		1,320 5,000
[22,000] 		Marketing Committee Budget 2024
Board note: We cannot spend on graphics designer and collateral at the moment. If there a need for web site design hours, those can be approved later.
GeoForAll 4,000
[4,000] 		0 0
UN Committee 0 0 2,500
[4,000] 		Board note: We should investigate if UN can sponsor travel.
Incubation Committee 6,000
[8,000] 		1,864 0

Total Committees Budget for 2023: $48,550 USD

Total Committees spending for 2023: $22,734 USD

Total Committees Budget for 2024: $30,000 USD

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

Proposed initiatives:

  • no new initiatives proposed for 2024
OSGeo Initiatives 2023 Approved 2023 Actual 2024 Final [Requested] Notes
FOSS4G (56,478) - (48,000) Seed money for 2024.
Local Chapters 0 749 0 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 (741) 0 Managed by board.
Travel Grant Program 15,000 12,317 10,000 Managed by Conference Committee. Recommendation: 7k for FOSS4G 2024, 3k for local events
Events and Code Sprints 20,000 10,162 15,000 Managed by the board. Funding to help organize OSGeo Code Sprint and other events.
Community Projects 5,000 0 3,000 Managed by the board since community projects do not have an assigned officer to handle their budget.
Board note: Budgeted 300$ for the first 10 projects to ask.
opengis.org namespace fix 15,000
[20,000] 		4,216 N/A Activity completed

Total Initiatives Budget for 2023: $55,000 USD

Total Initiatives spending for 2023: $26,704 USD

Total Initiatives Budget for 2024: $76,000 USD

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 (2024) to the projects mailing list.
  • Board decided to not assign a default budget this year.
  • Board decided that the maximum amount per project this year cannot be more than $2,500 USD.
  • This is a budget, representing planned spending in 2024 - 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 2023 Approved [Requested] 2023 Actual 2024 Final [Requested] Notes
deegree 2,000
[2,000] 		1,871 2,000
[2,000] 		deegree 2024 Sponsorship Opportunities and Budget
GDAL/OGR 1,000 3,765 0
GeoMOOSE 2,500
[2,500] 		2,500 2,500
[4,000] 		PSC budget meeting
GeoNetwork 1,000 0 2,000
[2,000] 		GeoNetwork 2024 Sponsorship Opportunities
GeoNode 1,000 0 0
GEOS 1,000 0 0
GeoServer 4,700
[5,500] 		0 2,000
[2,000] 		GeoServer 2024 Sponsorship Opportunities
GeoTools 2,000
[10,500] 		0 2,000
[2,000] 		GeoTools 2024 Sponsorship Opportunities
GRASS GIS 5,400
[5,000] 		9,890 2,500
[5,000] 		GRASS GIS Budget 2024
gvSIG 5,000
[5,000] 		5,185 2,500
[5,000] 		gvSIG Budget 2024
Mapbender 1,000 0 0
MapServer 3,500 828 2,500
[4,500] 		https://github.com/MapServer/MapServer/wiki/MapServer-2024-Budget
Marble 0 0 0 Need to report to the board to get a budget
OpenLayers 3,000
[3,000] 		0 2,500
[3,000] 		https://github.com/openlayers/openlayers/wiki/OpenLayers-2024-Sponsorship-Opportunities
OTB 1,000 0 0
OSGeoLive 1,000 0 0
PostGIS 3,500
[3,500] 		0 0
PROJ 1,000 550 0
pycsw 2,500
[2,500] 		2,379 2,500
[3,000] 		https://github.com/geopython/pycsw/wiki/OSGeo-Budget-2024
pygeoapi 4,000
[4,000] 		631 2,500
[4,000] 		https://github.com/geopython/pygeoapi/wiki/OSGeo-Budget-2024
PyWPS 1,000 0 0
QGIS 1,000 5,497 2,500
[5,000]
ZOO-Project 300 3,305 0 2023 budget as community project

Total Projects Budget for 2023: $48,100 USD

Total Projects spending for 2023: $33,096 USD

Total Projects Budget for 2024: $28,000 USD

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 have been accepted into the incubation program can ask the Incubation Committee for assistance to work on incubation (such requests are included in the incubation committee budget not here).
Community Project 2023 Approved [Requested] 2023 Actual 2024 Final [Requested] Notes
GeoWebCache 300
[5000] 		0 300
[250] 		2023 Activity covered by opengis initiative
mappyfile 300
[300] 		https://lists.osgeo.org/pipermail/board/2024-January/013451.html
GeoHealthCheck 300
[250] 		https://lists.osgeo.org/pipermail/board/2023-December/013434.html
pgrouting 1,864

Events

Community Events

We have set aside a budget for community events in 2024:

  • 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 2023 Approved 2023 Actual 2024 Draft [Requested] Notes
List your event here 0 0 0

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.
  • Our 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 2023 Approved 2023 Actual 2024 Final [Requested] Notes
OSGeo Code Sprint 15,000 0 0 4,395 surplus from Vienna. Not included in the budget.
Bolsena Code Sprint 3,000 0 0
GRASS GIS Community Meeting 0
[5,500] 		GRASS GIS Community Meeting 2024: Budget
Board note: Can this be handled by the existing US sponsorship? 2500 to be approved from the Code Sprints budget.

Approval and Amendments

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