OSGeo Budget 2019
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AFGHIJK
1
2018 Final2018 Actual2019 Draft
2019 Proposed
Notes
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OSGeo Board
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Admin3,0002,5743,0003,000Liability insurance is covered for officers (confirmed by Mike & Jeff)
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Board Travel10,00021,72222,00022,000
Travel to main FOSS4G and F2F meeting (15k), and regional/representative events (7k)
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- Travel to Events5,000(see above)
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Sponsors2,0007062,0002,000experiment with different approaches
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Partners02,4722,0002,000partners and friends, relationships with organization
http://www.osgeo.org/partners/
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Board Sum20,00027,47329,00029,000
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OSGeo Committees2018 Final2018 Actual2019 Draft
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SAC20,00010,03823,75023,750https://wiki.osgeo.org/wiki/SAC:Budget#2019
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Open GeoScience5,6001,2036,1006,100
https://wiki.osgeo.org/wiki/Open_Geoscience_Committee/budget_2019
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Conference
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Marketing21,50012,32922,60022,600https://wiki.osgeo.org/wiki/Marketing_Committee_Budget_2019
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GeoForAll7,0003,4613,0003,000
$500 for six FOSS4G related events (coordinated by the chairs and LOCs)
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UN Committee10,0004,12411,00011,0004-5 for 2-3 meetings, award 2 challenges for 3000 each
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Incubation Committee5,5003,66710,00010,000
Assume a few projects will ask (request up to 3000 strictly used towards incubation progress)
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Committees Sum69,60034,82076,45076,450
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Unplanned in 20182018 Final2018 Actual2019 Draft
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FOSS4G 201830,830
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FOSS4G 2019 Seed41,332
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OSGeo EU2,472
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Unplanned Sum74,635
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OSGeo Initiatives2018 Final2018 Actual2019 Draft
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Local Chapters5,0005,000(example helping local chapter get setup legally)
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GSoC3,000
Request for admins to handle this funding for student "mobility" grants to attend events
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MetaCRS
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Travel Grant Program20,00025,00025,000TGP, 50-60% for global event, rest for regional events
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Website/Rebranding1,910
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Events and Code Sprints15,00015,000Example: QGIS User Conference
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FOSS4G Oceana Conference2,000
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FOSS4G NA 2019 Seed10,000
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OSGeo Town Hall
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Community Projects15,00015,000
These are adhoc requests we have around 12-20 projects expected in 2019
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Initiatives Sum23,00013,91060,00060,000
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OSGeo Projects2018 Final2018 Actual2019 Draft(draft in 2000 each as placeholder)
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deegree1,0002,000https://github.com/deegree/deegree3/wiki/deegree-budget-2019
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FDOnot reported to the board recently
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GDAL/OGR3,7655,0005,000mostly for travis
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geomajasnot reported to the board recently
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GeoMOOSE2,0002,000Dan is contact but did not ask for budget
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GeoNetwork2,0002,000
https://github.com/geonetwork/core-geonetwork/wiki/GeoNetwork-Budget-2019
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GeoNode2,0002,000email response
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GEOS1,0001,000no email response
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GeoServer1,0007,0007,000https://wiki.osgeo.org/wiki/GeoServer_Budget_2019
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GeoTools1,5002,0002,000email to board list
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GRASS1,5009,0009,000https://grasswiki.osgeo.org/wiki/GRASS_GIS_Budget_2019
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gvSIG3,0003,000https://wiki.osgeo.org/wiki/GvSIG_Budget_2019
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Mapbender2,0002,000https://wiki.osgeo.org/wiki/Mapbender_Budget
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MapFishnot reported to the board recently
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MapGuide Open Sourcenot reported to the board recently
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MapServer2,0002,5002,500
https://github.com/mapserver/mapserver/wiki/OSGeo-2019-Budget
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Marble1,0001,000no email response
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OpenLayers2,0003,0003,000https://wiki.osgeo.org/wiki/OpenLayers_Budget_2019
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OSSIMnot reported to the board recently
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PostGIS3,0003,0003,000
In support of project and travel for committer to PostGIS and other OSGeo code sprints.
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pycsw2,0003,1053,0003,000https://wiki.osgeo.org/wiki/Pycsw_budget_2019
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QGIS3,5008,0008,000 5k QGIS grnt, 3k QGIS Server <-- not an osgeo project
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OTB2,0002,000email response
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PyWPS2,0003,0003,200https://wiki.osgeo.org/wiki/PyWPS_budget_2019
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OSGeoLive02,0002,000https://wiki.osgeo.org/wiki/OSGeoLive_Budget_2019
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Projects Sum18,5006,87063,50064,700
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The following section is for information purposes only as the results have already been included above
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Community Projects2018 Final2018 Actual2019 Draft
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Group Budget
See above - for 12 projects, expect 20 by end of year, assume 1000 each
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ZOO-Project3,0003,167n/an/ahttps://wiki.osgeo.org/wiki/ZOO-Project_Budget_2019
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pgRouting500500n/an/a
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istSOS2,000n/an/ahttps://wiki.osgeo.org/wiki/Istsos_Budget_2019
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Com. Projects Sum5,5003,66700
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Code Sprints2018 Final2018 Actual2019 DraftSee line 36 above
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OSGeo Annual Code Sprint2,000n/an/a* prior funding available
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GeoServer3,000n/an/a
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GLTN Sprintn/an/a
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FOSS4GE Code Sprintn/an/a
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OSGeo Annual Code Sprintn/an/a
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GeoTools Code Sprintn/an/a
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GRASS code sprint3,5002,371n/an/a
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PostGIS2,000n/an/a
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Bolsena Code Sprintn/an/ahttps://wiki.osgeo.org/wiki/Bolsena_Code_Sprint_2017
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FOSS4G Oceana1,451
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Small Code Sprints10,000n/an/a
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Code Sprints Sum20,5003,82200
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Summary
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Board20,00027,47329,00029,000
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Committees69,60034,82076,45076,450(SAC 24k) (Marketing 22k)
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Initiatives23,00013,91060,00060,000(TGP 25k)
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Projects18,5006,87063,50064,700
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Total157,100165,197228,950230,150
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Overall Sum157,100165,197228,950230,150
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90,562(our actual spend against planned budget items)
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