Wiki

Budget Title Applicant Applied Income Applied Spendings Applied Sum
TYPO3 Server Team Michael Stucki 28'460.00 28'460.00
General Communications Budget Danijela Weißgraeber 66'960.00 66'960.00
T3CON 2016 travel and hotel Ric van Westhreenen 11'500.00 11'500.00
GA travel and hotel Ric van Westhreenen 8'000.00 8'000.00
T3CON 2016 Volker Graubaum 160'000.00 149'000.00 -11'000.00
Event Committee Volker Graubaum 4'140.00 4'140.00
Event Manager Volker Graubaum 78'450.00 58'000.00 -20'450.00
TYPO3 Award Marco Klawonn 121'000.00 114'250.00 -6'750.00
TYPO3 Developer Days 2016 Thomas Maroschik 69'800.00 69'800.00 0'000.00
Expenses Accounting Alain Veuve 8'000.00 8'000.00
Expenses Lawyer Alain Veuve 15'000.00 15'000.00
Backoffice (Formerly Board Assistance) Alain Veuve 49'666.00 49'666.00
TYPO3 Inc Alain Veuve 49'400.00 49'400.00
Membership in other organisations Stefan Busemann 7'080.00 7'080.00
General Assembly 2016 Stefan Busemann 16'350.00 16'350.00
QSA 2016 Ric van Westhreenen 18'300.00 18'300.00
BCC Meeting and travel costs Ingo Schmitt 1'600.00 1'600.00
Operations Officer TYPO3 Association (Formerly Executive ... Olivier Dobberkau 106'450.00 106'450.00
Licensing Team Olivier Dobberkau 3'700.00 3'700.00
Expert Advisory Board (EAB) Michael Stucki 5'000.00 5'000.00
Hello TYPO3 Roberto Torresani 9'460.00 9'460.00
Media Team Stefan Busemann 13'820.00 13'820.00
PHPUnit TYPO3 extension Oliver Klee 3'300.00 3'300.00
Fluid Designer Claus Due 8'800.00 8'800.00
Fluid Powered TYPO3 Claus Due 16'580.00 16'580.00
Flux Claus Due 5'500.00 5'500.00
TYPO3 User Experience Week 2016 – T3UXW16 Petra Hasenau 36'000.00 36'000.00
Gridelements Jo Hasenau 4'800.00 4'800.00
TYPO3 Themes Jo Hasenau 9'600.00 9'600.00
TYPO3 Security Team Helmut Hummel 29'480.00 29'480.00
TYPO3 CMS Mathias Schreiber 467'525.00 467'525.00
TYPO3.org Maintenance Thomas Löffler 12'340.00 12'340.00
typo3.com Relaunch Thomas Löffler 16'400.00 16'400.00
Editorial Team Boris Hinzer 13'320.00 13'320.00
Education Committee / TYPO3 Campus Peter Pröll 81'875.00 184'187.00 102'312.00
President TYPO3 Association Olivier Dobberkau 20'000.00 20'000.00
Documentation maintenance and improvement Francois Suter 17'600.00 17'600.00
TYPO3 Marketing Alain Veuve 180'000.00 180'000.00
Professional Services Listing (PSL) Peter Kraume 18'000.00 4'200.00 -13'0800.00
TYPO3 Design Team Fabian Stein 27'000.00 27'000.00
TYPO3 Accessibility Working Group Ivano Luberti 99'230.00 99'230.00
Total 529'125.00 1'969'798.00 1'440'673.00