[Owasp-board] 2018 Budget

Matt Konda matt.konda at owasp.org
Tue Sep 19 17:51:35 UTC 2017


Andrew and Tom,

I was looking at the budget from 2017 and thinking about big buckets for 2018 for our discussion tonight.  I put together this very dummy draft to try to spur the discussion: 
https://docs.google.com/spreadsheets/d/1tTswEy03HQ7Bpt1LyLul-AHvK3gW8tp-4fkHSpClBRI/edit#gid=0 <https://docs.google.com/spreadsheets/d/1tTswEy03HQ7Bpt1LyLul-AHvK3gW8tp-4fkHSpClBRI/edit#gid=0>

I’m wondering if we shouldn’t have several ways to break down the accounts so that we can see both: 
Investment by functional area
Investment by staff vs. 3rd party, etc.

I find budgeting for everything where the costs are blended together into budgets makes it hard to think about priorities.

Is there another way to slice this?

Thanks,
Matt

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