Budget
Number | Budget Title | Budget Owner | Email | Board (Accountable) | BCC (Responsible) | Poll | Area | Income | Budget 2025 |
| 4000 | TYPO3 CMS (funded by TYPO3 GmbH) | Benni Mack | | Daniel Fau | Ingo Schmitt | | Product Development covered by TYPO3 GmbH | | 50.000 € |
| 4001 | TYPO3 Certification (funded by TYPO3 GmbH) | Marc Willmann | | Daniel Fau | | | Product Development covered by TYPO3 GmbH | | 24.000 € |
| 4003 | Product Strategy Implementation |
Tymoteusz Motylewski | | Olivier Dobberkau | Ingo Schmitt | | Product Development | | 200.000 € |
| 4009 | TYPO3 Security Team | Oliver Hader | oliver.hader@typo3.org | Boris Hinzer | Ingo Schmitt | no | Product Development | | 25.000 € |
| 4010 | TYPO3 Server Team | Andri Steiner | andri.steiner@typo3.org | Boris Hinzer | Ingo Schmitt | no | Infrastructure | | 55.000 € |
| 4018 | Strategy Process | Rachel Foucard | olivier.dobberkau@typo3.org | Olivier Dobberkau | Ingo Schmitt | no | Innovation, Events and Education | | 10.000 € |
| 4082 | Documentation Maintenance and Improvement | Lina Wolf | martin.bless@mbless.de | Thomas Maroschick | Ingo Schmitt | no | Product Development | | 45.000 € |
| 6510 | typo3.org Maintenance | Thomas Löffler | thomas.loeffler@typo3.org | Thomas Maroschick | Ingo Schmitt | no | Infrastructure | | 5.000 € |
| 6511 | Phone & Postage | Stefan Busemann | - | Rachel Foucard | Ingo Schmitt | | Infrastructure | | 2.000 € |
| 6515 | Insurance | Stefan Busemann | - | Rachel Foucard | Ingo Schmitt | | Infrastructure | | 2.000 € |
| 6519 | Other administration expenses | Stefan Busemann | - | Rachel Foucard | Ingo Schmitt | | Infrastructure | | 3.000 € |
| 6520 | Transaction costs | Stefan Busemann | - | Rachel Foucard | Ingo Schmitt | | Infrastructure | | 15.000 € |
| 6521 | Exchange lost | Stefan Busemann | | Rachel Foucard | Ingo Schmitt | | Infrastructure | | 1.000 € |
| 6530 | Financial revision | Stefan Busemann | stefan.busemann@typo3.org | Rachel Foucard | Ingo Schmitt | no | Administration | | 5.000 € |
| 6531 | Trademarks | Ric van Westhreenen | boris.hinzer@typo3.org | Olivier Dobberkau | Ingo Schmitt | no | Administration | | 23.000 € |
| 6532 | Lawyer | Olivier Dobberkau | | Boris Hinzer | Ingo Schmitt | no | Administration | | 11.000 € |
| 6533 | Backoffice | Stefan Busemann | stefan.busemann@typo3.org | Boris Hinzer | Ingo Schmitt | no | Administration | | 30.000 € |
| 6534 | Data Privacy | Boris Hinzer | mathias.schreiber@typo3.org | Olivier Dobberkau | Ingo Schmitt | no | Administration | | 12.000 € |
| 6539 | Association Compensation | Olivier Dobberkau | olivier.dobberkau@typo3.org | Boris Hinzer | Ingo Schmitt | no | Administration | | 69.600 € |
| 6547 | Membership in other organisations | Petra Hasenau | petra.hasenau@typo3.org | Martin Helmich | Ingo Schmitt | no | Innovation, Events and Education | | 5.000 € |
| 6552 | President's Initiatives | Olivier Dobberkau | olivier.dobberkau@typo3.org | Martin Helmich | Ingo Schmitt | no | Innovation, Events and Education | | 10.000 € |
| 6553 | Expenses GA | Olivier Dobberkau | - | Martin Helmich | Ingo Schmitt | | Administration | | 11.900 € |
| 6555 | Travel Bucket for Pool | Olivier Dobberkau | olivier.dobberkau@typo3.org | Martin Helmich | Ingo Schmitt | no | Administration | | 30.000 € |
| 6563 | TYPO3 Accessibility | Michael Telgkamp | michael.telgkamp@mindscreen.de | Martin Helmich | Ingo Schmitt | no | Product Development | | 3.000 € |
| 6600 | Expenses Marketing (Podcast, ...) | Stefan Busemann | | Martin Helmich | Jochen Weiland | no | Infrastructure | | 3.000 € |
| 6602 | Communications, PR & Media | Mathias Bolt Lesniak | mathias.bolt.lesniak@typo3.org | Stefan Busemann | Jochen Weiland | no | Innovation, Events and Education | | 60.000 € |
| 6611 | Localization Team | Peter Kraume | | Jana Höffner | Jochen Weiland | | Product Development | | 4.000 € |
| 6612 | best practices | Daniel Siepmann | | Jana Höffner | Jochen Weiland | | Innovation, Events and Education | | 4.000 € |
| 6616 | Out Reach Sprints | Benni Mack | | Jana Höffner | Jochen Weiland | | Innovation, Events and Education | | 15.000 € |
| 6618 | Dialogue Day | Rachel Foucard | | Jana Höffner | Jochen Weiland | | Innovation, Events and Education | | 5.000 € |
| 6626 | Surfcamp | Benni Mack | | Jana Höffner | Jochen Weiland | | Innovation, Events and Education | | 30.000 € |
| 6627 | Ombudsperson Group | Thomas Löffler | | Thomas Maroschick | Jochen Weiland | | Administration | | 10.000 € |
| 6643 | Community Expansion Committee | Daniel Homorodean | | Olivier Dobberkau | Jochen Weiland | no | Innovation, Events and Education | | 125.000 € |
| 6650 | Education Committee | Marc Willmann | marc.willmann@typo3.org | Rachel Foucard | Jochen Weiland | Team / Committee | Innovation, Events and Education | | 7.500 € |
| 6652 | Country Comittees (French, NL, AT) | Olivier Dobberkau | olivier.dobberkau@typo3.org | Boris Hinzer | Jochen Weiland | no | Innovation, Events and Education | | 9.000 € |
| 6653 | Academic Committee | Martina Alhswede | | Olivier Dobberkau | Jochen Weiland | | Innovation, Events and Education | | 8.000 € |
| 6655 | UX Team | Rachel Foucard | | Thomas Maroschick | Jochen Weiland | no | Product Development | | 10.000 € |
| 6657 | TYPO3 Camp Nantes | Rachel Foucard | | Thomas Maroschick | Jochen Weiland | | Innovation, Events and Education | 5.000 € | 5.000 € |
| 6658 | Content Types | Lidia Demin | | Thomas Maroschick | Jochen Weiland | | Product Development | | 11.000 € |
| 6659 | Downloadable-Training-Framework | Marc Willmann | | Thomas Maroschick | Jochen Weiland | | Innovation, Events and Education | | 10.000 € |
| 6660 | Community Projects | Ingo Schmitt | | Stefan Busemann | Jochen Weiland | | Innovation, Events and Education | | 160.000 € |
| | | | | | Total: | | | | 1.050.000 € |
