The Board of directors is pleased to present the approved budget for Open Source Matters / The Joomla Project for the 2017/18 year. The budget runs from the 1st of July 2017 to the 30th June 2018.
The budgeting process began upon the election of the full board of directors on March 23, 2017. Each Department Coordinator was tasked with submitting a department budget on behalf of their teams. In addition the Vice President submitted on behalf of the Board of Directors.
The board then met during JAB and spent nearly 11 hours in a single session working through the budget to reduce expenses submitted in order to balance the budget. This was a long and difficult process, but at the end all departments felt confident that, even given the considerable cuts needed, they had what they needed to perform in the next year.
Below you will find summaries from each Department and the Board on their respective budget lines alongside links to the line items in full.
The full budget can be viewed by clicking here.
Read more details about each department's budget in the official announcement.
