[Owasp-board] 2018 Budget

Tom Pappas tpappas at virtualmgmt.com
Tue Sep 19 19:07:56 UTC 2017

HI Matt just seeing this now, so for 2017 we did try to budget by functional area, and I can review that with you though will be a challenge for tonight.  Also I cannot open the link you sent it says I needed to request permissions.  Take care

Thomas S. Pappas, MSA |   Senior Vice President of Finance & Administration | Virtual, Inc.
D: +1-781-876-8914
F:  +1-781-623-8460
tpappas at virtualmgmt.com<mailto:tpappas at virtualmgmt.com>
401 Edgewater Place, Suite 600, Wakefield, MA 01880

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From: Matt Konda [mailto:matt.konda at owasp.org]
Sent: Tuesday, September 19, 2017 1:52 PM
To: Andrew van der Stock <vanderaj at owasp.org>; Tom Pappas <tpappas at virtualmgmt.com>
Cc: OWASP Foundation Board List <owasp-board at lists.owasp.org>
Subject: 2018 Budget

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:

I’m wondering if we shouldn’t have several ways to break down the accounts so that we can see both:

  1.  Investment by functional area
  2.  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?


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