Hello,
find below a summary of the budget that the Board of Directors approved in their meeting on 2020-04-24. It is now made public in accordance with our statutes.
Recurring: 756.296,62 €
Salaries and compensations 579.806,62 €
Accounting and legal advice 27.490,00 €
Running cost & discretionary spending 15.000,00 €
Trainings 5.000,00 €
Infrastructure 59.000,00 €
LibOCon & FOSDEM 30.000,00 €
Community projects 20.000,00 €
Marketing budget 20.000,00 €
Pending projects: 177.608,43 €
CiviCRM 5.004,00 €
COSM Project 2.604,43 €
Various tenders 170.000 €
WebDav
Xray-built-in debugger
Text layout
MC dashboard
ODF conformance
New projects: 113.000,00 €
Various tenders 98.000 €
ODF 1.3 delta tender
Automated ODF filter regression testing
COSM release pipeline setup & ongoing ODF 1.4 work
Cleanup & further improve ODF conformance
Streamline tendering process
Campus programme for student ambassadors 12.000,00 €
Scholarship program 3.000,00 €
Florian