Wiki

EN = Enabeling costs
WT = Worktime costs
AC = Acknowledgement costs

Budget Title Budget Owner EN WT AC Other costs Costs total Code Sprints
123 Blog Cyril Wolfangel 8000 660 8660 2*10
Accounting Alain Veuve 15000 15000 1
Active Contributor's Meetup Ernesto Baschny 37800 37800 2*30
Backoffice-Improvements for shop.typo3.org Alain Veuve 400 16500 16900
Board Assistence Alain Veuve 16975 16975
Cebab Travel Expenses Gina Steiner 18000 18000 3*15
Certification Dominic Brander
Communication Søren Schaffstein 950 10000 1500 12450
Community Extension Tymoteusz Motylewski 4680 500 560 5740
Community Management Ben van't Ende 9000 66000 75000
Docteam Fabien Udriot 5115 5115
Editorial Team Boris Hinzer 6880 1600 8480 (8*2)*2
Evangelism Robert Lemke 5500 5500
Event Committee Thomas Hempel 2760 11000 13760
Event Websites Thomas Hempel 750 41250 42000
Extbase Barcamp Anja Leichsenring 5000 5000
Extbase Team Anja Leichsenring 9800 500 10300
Extension Builder Nico de Haen 1950 1950 2*5
FLOW3 Party Package Christian Müller 1640 3025 700 5365
FLOW3 Shop Edward Lenssen 9840 9840
forum.typo3fr.org Cyril Wolfangel 175
General Assembly Gina Steiner 10400 10400
Grid Elements 2.0 Part 1 Jo Hasenau 7758 7758
Grid Elements 2.0 Part 2 Jo Hasenau 4755 4755
Google Summer of Code 2013 Tobias Liebig 7690 2200 2800 12690
Lawyer Alain Veuve 10000 10000
Licenses Taskforce TYPO3 Compliance & Legal Team 2100 5720 525 8345
Marketing - General Kian Gould 34790 11000 500 46290
Marketing - Infrastrukture Kian Gould 1200 118800 120000
Marketing - PR Kian Gould 80000 80000
Phoenix Development Karsten Dambekalns 16400 138600 6000 161000
Phoenix Release Management Karsten Dambekalns 95040 95040
PSL Frederic Gaus 480 9900 5620 16000
Security Team Helmut Hummel 5840 5000 10840
Server Michael Stucki 4000 2860 2000 8860
T3Board Adrian Zimmermann 19500 500 20000
T3CON Jürgen Egeling ca. 65.000 Income
T3DD Sebastian Böttger 0 0
T3School Cyril Wolfangel 1500 1500
Team Meeting gina Steiner 7400 11660 19060
TER Development Fabien Udriot 6600 6600
TYPO3 Camp Carpathians Daniel Homorodean 6800 6800
TYPO3 Days Poland Tomasz Grzemski 1950 1950
TYPO3 Deployment Tobias Liebig 4450 1705 250 6405
TYPO3 V6 Ernesto Baschny 16080 79200 7200 102480
Extbase Blog Example Extension Anja Leichsenring 500 1500 500 2000