| A | F | G | H | I | J | K | ||
|---|---|---|---|---|---|---|---|---|
1 | 2018 Final | 2018 Actual | 2019 Draft | 2019 Proposed | Notes | |||
2 | OSGeo Board | |||||||
3 | Admin | 3,000 | 2,574 | 3,000 | 3,000 | Liability insurance is covered for officers (confirmed by Mike & Jeff) | ||
4 | Board Travel | 10,000 | 21,722 | 22,000 | 22,000 | Travel to main FOSS4G and F2F meeting (15k), and regional/representative events (7k) | ||
5 | - Travel to Events | 5,000 | (see above) | |||||
8 | Sponsors | 2,000 | 706 | 2,000 | 2,000 | experiment with different approaches | ||
9 | Partners | 0 | 2,472 | 2,000 | 2,000 | partners and friends, relationships with organization | http://www.osgeo.org/partners/ | |
10 | Board Sum | 20,000 | 27,473 | 29,000 | 29,000 | |||
11 | ||||||||
12 | OSGeo Committees | 2018 Final | 2018 Actual | 2019 Draft | ||||
13 | SAC | 20,000 | 10,038 | 23,750 | 23,750 | https://wiki.osgeo.org/wiki/SAC:Budget#2019 | ||
14 | Open GeoScience | 5,600 | 1,203 | 6,100 | 6,100 | https://wiki.osgeo.org/wiki/Open_Geoscience_Committee/budget_2019 | ||
15 | Conference | |||||||
16 | Marketing | 21,500 | 12,329 | 22,600 | 22,600 | https://wiki.osgeo.org/wiki/Marketing_Committee_Budget_2019 | ||
17 | GeoForAll | 7,000 | 3,461 | 3,000 | 3,000 | $500 for six FOSS4G related events (coordinated by the chairs and LOCs) | ||
18 | UN Committee | 10,000 | 4,124 | 11,000 | 11,000 | 4-5 for 2-3 meetings, award 2 challenges for 3000 each | ||
19 | Incubation Committee | 5,500 | 3,667 | 10,000 | 10,000 | Assume a few projects will ask (request up to 3000 strictly used towards incubation progress) | ||
20 | Committees Sum | 69,600 | 34,820 | 76,450 | 76,450 | |||
21 | ||||||||
22 | Unplanned in 2018 | 2018 Final | 2018 Actual | 2019 Draft | ||||
23 | FOSS4G 2018 | 30,830 | ||||||
24 | FOSS4G 2019 Seed | 41,332 | ||||||
25 | OSGeo EU | 2,472 | ||||||
26 | Unplanned Sum | 74,635 | ||||||
27 | ||||||||
28 | OSGeo Initiatives | 2018 Final | 2018 Actual | 2019 Draft | ||||
29 | Local Chapters | 5,000 | 5,000 | (example helping local chapter get setup legally) | ||||
31 | GSoC | 3,000 | Request for admins to handle this funding for student "mobility" grants to attend events | |||||
33 | MetaCRS | |||||||
34 | Travel Grant Program | 20,000 | 25,000 | 25,000 | TGP, 50-60% for global event, rest for regional events | |||
35 | Website/Rebranding | 1,910 | ||||||
36 | Events and Code Sprints | 15,000 | 15,000 | Example: QGIS User Conference | ||||
37 | FOSS4G Oceana Conference | 2,000 | ||||||
38 | FOSS4G NA 2019 Seed | 10,000 | ||||||
39 | OSGeo Town Hall | |||||||
40 | Community Projects | 15,000 | 15,000 | These are adhoc requests we have around 12-20 projects expected in 2019 | ||||
41 | Initiatives Sum | 23,000 | 13,910 | 60,000 | 60,000 | |||
42 | ||||||||
43 | OSGeo Projects | 2018 Final | 2018 Actual | 2019 Draft | (draft in 2000 each as placeholder) | |||
44 | deegree | 1,000 | 2,000 | https://github.com/deegree/deegree3/wiki/deegree-budget-2019 | ||||
45 | FDO | not reported to the board recently | ||||||
46 | GDAL/OGR | 3,765 | 5,000 | 5,000 | mostly for travis | |||
47 | geomajas | not reported to the board recently | ||||||
48 | GeoMOOSE | 2,000 | 2,000 | Dan is contact but did not ask for budget | ||||
49 | GeoNetwork | 2,000 | 2,000 | https://github.com/geonetwork/core-geonetwork/wiki/GeoNetwork-Budget-2019 | ||||
50 | GeoNode | 2,000 | 2,000 | email response | ||||
51 | GEOS | 1,000 | 1,000 | no email response | ||||
52 | GeoServer | 1,000 | 7,000 | 7,000 | https://wiki.osgeo.org/wiki/GeoServer_Budget_2019 | |||
53 | GeoTools | 1,500 | 2,000 | 2,000 | email to board list | |||
54 | GRASS | 1,500 | 9,000 | 9,000 | https://grasswiki.osgeo.org/wiki/GRASS_GIS_Budget_2019 | |||
55 | gvSIG | 3,000 | 3,000 | https://wiki.osgeo.org/wiki/GvSIG_Budget_2019 | ||||
56 | Mapbender | 2,000 | 2,000 | https://wiki.osgeo.org/wiki/Mapbender_Budget | ||||
57 | MapFish | not reported to the board recently | ||||||
58 | MapGuide Open Source | not reported to the board recently | ||||||
59 | MapServer | 2,000 | 2,500 | 2,500 | https://github.com/mapserver/mapserver/wiki/OSGeo-2019-Budget | |||
60 | Marble | 1,000 | 1,000 | no email response | ||||
61 | OpenLayers | 2,000 | 3,000 | 3,000 | https://wiki.osgeo.org/wiki/OpenLayers_Budget_2019 | |||
62 | OSSIM | not reported to the board recently | ||||||
63 | PostGIS | 3,000 | 3,000 | 3,000 | In support of project and travel for committer to PostGIS and other OSGeo code sprints. | |||
64 | pycsw | 2,000 | 3,105 | 3,000 | 3,000 | https://wiki.osgeo.org/wiki/Pycsw_budget_2019 | ||
65 | QGIS | 3,500 | 8,000 | 8,000 | 5k QGIS grnt, 3k QGIS Server <-- not an osgeo project | |||
66 | OTB | 2,000 | 2,000 | email response | ||||
67 | PyWPS | 2,000 | 3,000 | 3,200 | https://wiki.osgeo.org/wiki/PyWPS_budget_2019 | |||
68 | OSGeoLive | 0 | 2,000 | 2,000 | https://wiki.osgeo.org/wiki/OSGeoLive_Budget_2019 | |||
69 | Projects Sum | 18,500 | 6,870 | 63,500 | 64,700 | |||
70 | ||||||||
71 | The following section is for information purposes only as the results have already been included above | |||||||
72 | Community Projects | 2018 Final | 2018 Actual | 2019 Draft | ||||
73 | Group Budget | See above - for 12 projects, expect 20 by end of year, assume 1000 each | ||||||
74 | ZOO-Project | 3,000 | 3,167 | n/a | n/a | https://wiki.osgeo.org/wiki/ZOO-Project_Budget_2019 | ||
75 | pgRouting | 500 | 500 | n/a | n/a | |||
76 | istSOS | 2,000 | n/a | n/a | https://wiki.osgeo.org/wiki/Istsos_Budget_2019 | |||
77 | Com. Projects Sum | 5,500 | 3,667 | 0 | 0 | |||
78 | ||||||||
79 | Code Sprints | 2018 Final | 2018 Actual | 2019 Draft | See line 36 above | |||
80 | OSGeo Annual Code Sprint | 2,000 | n/a | n/a | * prior funding available | |||
81 | GeoServer | 3,000 | n/a | n/a | ||||
82 | GLTN Sprint | n/a | n/a | |||||
83 | FOSS4GE Code Sprint | n/a | n/a | |||||
84 | OSGeo Annual Code Sprint | n/a | n/a | |||||
85 | GeoTools Code Sprint | n/a | n/a | |||||
86 | GRASS code sprint | 3,500 | 2,371 | n/a | n/a | |||
87 | PostGIS | 2,000 | n/a | n/a | ||||
88 | Bolsena Code Sprint | n/a | n/a | https://wiki.osgeo.org/wiki/Bolsena_Code_Sprint_2017 | ||||
89 | FOSS4G Oceana | 1,451 | ||||||
90 | Small Code Sprints | 10,000 | n/a | n/a | ||||
91 | Code Sprints Sum | 20,500 | 3,822 | 0 | 0 | |||
92 | ||||||||
93 | Summary | |||||||
94 | Board | 20,000 | 27,473 | 29,000 | 29,000 | |||
95 | Committees | 69,600 | 34,820 | 76,450 | 76,450 | (SAC 24k) (Marketing 22k) | ||
96 | Initiatives | 23,000 | 13,910 | 60,000 | 60,000 | (TGP 25k) | ||
97 | Projects | 18,500 | 6,870 | 63,500 | 64,700 | |||
98 | Total | 157,100 | 165,197 | 228,950 | 230,150 | |||
99 | ||||||||
100 | Overall Sum | 157,100 | 165,197 | 228,950 | 230,150 | |||
101 | 90,562 | (our actual spend against planned budget items) | ||||||
102 | ||||||||
103 | ||||||||
104 |