2011 GIC Budget
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GIC Budget Overview
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Funding LineFunding LevelRemainingPriority
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Marketing & Special Events$4,000$3,821.06For marketing materials (promotion of OWASP tools or materials) used in GIC outreach, mailings, presentations. Also, to pay for food or other costs in hosting GIC outreach roundtables/working sessions at AppSec conferences or other non traditional outreach conferences.$400 for 6 months of survey monkey for industry survey
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Industry Special Invitations$24,000$24,000To pay for travel and conference expenses for GIC "special invitations" to each AppSec EU, AppSec USA, AppSec SA, and AppSec Asia to work towards GIC outreach initiatives. These individuals will participate in a roundtable or working session regarding GIC relevancy and industry alignment. The cost can be broken up as 3 invitations to each of the 4 conferences, or more invitations to just one or 2 conferences, strategy TBD. Avg. cost per person = $2,000
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GIC Travel$16,000$11,438.18For two members of the committee to attend each AppSec EU, AppSec USA, AppSec SA, and AppSec Asia to work towards GIC outreach initiatives. Avg. cost per person = $2,000
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Administrative$5,000$2,088Administrative Support for 2011--this has already been approved by the board for admin support for 2011.
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TOTAL$49,000$41,347.24
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Notes:
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50% of Budget ($24,500) approved by Board on 4/4/2011, rest of budget to be reviewed on 4/15/2011
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Overview
Marketing & Special Events
Industry Invitations
GIC Travel
Administrative