Professional Content Management

Free and open source, TYPO3 CMS is the most widely used enterprise-level CMS.

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A Community Effort

TYPO3 CMS is an Open Source project managed by the TYPO3 Association.

The Project

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Budget 2024

The budget of the TYPO3 Association is created yearly by the Board.. For 2024 the continuation of the Strategy Process and Implementation of the Product Strategy are the focus.

  • The Budget 2024 covers 1.000.000 €
  • The TYPO3 company will fund the Core Development and Marketing 500.000 €
  • Main focus for the Association is the support of the Product Strategy Implementation with 200.000 €
  • The members are getting more options for participation via the community budgets ideas process. This area will be supported by 160.000 €

Budget List

Budget
Number		Budget TitleBudget OwnerBoard (Accountable)BCC (Responsible)AreaBudget 2024
4001TYPO3 Certification (funded by TYPO3 GmbH)Marc WillmannDaniel FauIngo SchmittInnovation, Events and Education 
4003Product Strategy Implmentation
Tymoteusz Motylewski		Olivier Dobberkau​​​​​​​Jochen WeilandProduct Development170.000 €
4009TYPO3 Security TeamOliver HaderThomas MaroschikJochen WeilandProduct Development25.000 €
4010TYPO3 Server TeamAndri SteinerThomas MaroschikJochen WeilandInfrastructure55.000 €
4018Strategy ProcessRic van WesthreenenStefan Busemann​​​​​​​Ingo SchmittInnovation, Events and Education20.000 €
4082Documentation Maintenance and ImprovementLina WolfThomas MaroschikIngo SchmittProduct Development40.000 €
6510typo3.org MaintenanceThomas LöfflerStefan Busemann​​​​​​​Jochen WeilandInfrastructure5.500 €
6511Phone & PostageStefan Busemann​​​​​​​Olivier Dobberkau​​​​​​​Oliver PerleInfrastructure2.000 €
6515InsuranceStefan Busemann​​​​​​​Olivier Dobberkau​​​​​​​Oliver PerleInfrastructure1.750 €
6519Other administration expensesStefan Busemann​​​​​​​Olivier Dobberkau​​​​​​​Oliver PerleInfrastructure3.000 €
6520Transaction costsStefan Busemann​​​​​​​Olivier Dobberkau​​​​​​​Oliver PerleInfrastructure15.000 €
6521Exchange lostStefan Busemann​​​​​​​Olivier Dobberkau​​​​​​​Ingo SchmittInfrastructure1.000 €
6530Financial revisionStefan Busemann​​​​​​​Boris Hinzer​​​​​​​Jochen WeilandAdministration5.000 €
6531TrademarksRic van WesthreenenBoris HinzerEdward LenssenAdministration22.000 €
6532LawyerOlivier DobberkauStefan BusemannEdward LenssenAdministration11.000 €
6533BackofficeStefan BusemannOlivier DobberkauEdward LenssenAdministration30.000 €
6534Data PrivacyBoris Hinzer​​​​​​​Stefan BusemannEdward LenssenAdministration12.000 €
6539Association CompensationOlivier Dobberkau​​​​​​​Boris Hinzer​​​​​​​Edward LenssenAdministration69.600 €
6547Membership in other organisationsPetra HasenauBoris Hinzer​​​​​​​Edward LenssenInnovation, Events and Education4.500 €
6552President's InitiativesOlivier Dobberkau​​​​​​​Stefan Busemann​​​​​​​Oliver PerleInnovation, Events and Education5.000 €
6553Expenses GAOlivier DobberkauStefan Busemann​​​​​​​Oliver PerleAdministration10.000 €
6555Travel Bucket for PoolOlivier Dobberkau​​​​​​​Stefan Busemann​​​​​​​Jochen WeilandAdministration30.000 €
6563TYPO3 AccessibilityMichael TelgkampStefan Busemann​​​​​​​Edward LenssenProduct Development3.000 €
6600Expenses Marketing (Podcast, ...)Stefan Busemann​​​​​​​Olivier Dobberkau​​​​​​​Oliver PerleInfrastructure3.000 €
6602Communications, PR & MediaMathias Bolt LesniakStefan Busemann​​​​​​​Jochen WeilandInnovation, Events and Education56.000 €
6611Localization TeamPeter KraumeStefan Busemann​​​​​​​Jochen WeilandProduct Development4.000 €
6612best practicesDaniel SiepmannStefan Busemann​​​​​​​Jochen WeilandInnovation, Events and Education4.000 €
6616Out Reach SprintsBenni MackStefan Busemann​​​​​​​Edward LenssenInnovation, Events and Education15.000 €
6618Dialogue DayStefan Busemann​​​​​​​Boris Hinzer​​​​​​​Jochen WeilandInnovation, Events and Education5.000 €
6623Motivation Research TeamOliver KleeOlivier Dobberkau​​​​​​​Oliver PerleInnovation, Events and Education3.000 €
6626SurfcampBenni MackStefan Busemann​​​​​​​Edward LenssenInnovation, Events and Education30.000 €
6643Community Expansion CommitteeDaniel HomorodeanBoris Hinzer​​​​​​​Oliver PerleInnovation, Events and Education120.000 €
6650Education CommitteeMarc WillmannOlivier Dobberkau​​​​​​​Edward LenssenInnovation, Events and Education7.500 €
6652Country Comittees (French, NL, AT)Olivier Dobberkau​​​​​​​Boris Hinzer​​​​​​​Ingo SchmittInnovation, Events and Education2.000 €
6653Academic CommitteeMartina AlhswedeMathias Bolt LesniakIngo SchmittInnovation, Events and Education6.000 €
6655UX TeamRachel FoucardBoris Hinzer​​​​​​​Ingo SchmittProduct Development10.000 €
6657TYPO3 Camp NantesRachel FoucardBoris Hinzer​​​​​​​Ingo SchmittInnovation, Events and Education5.000 €
6658Content TypesLidia DeminBoris Hinzer​​​​​​​Ingo SchmittProduct Development11.000 €
6659Downloadable-Training-Framework Boris Hinzer​​​​​​​Ingo SchmittInnovation, Events and Education16.790 €
6660Community ProjectsStefan Busemann​​​​​​​Rachel FoucardIngo SchmittInnovation, Events and Education160.000 €
Budget 2024 - Budget Leader List