Budget 2023

The budget of the TYPO3 Association is created yearly. During this process, the budget ideas are presented and discussed publicly. After this phase, the members of the TYPO3 Association are asked for their opinion in a poll. For 2023 “Strengthen The Project” is the focus.

  • The Budget 2022 covers 750.000,00 €
  • 260.990 € are planned for innovation and events
  • 182.100 € are planned for administration and community teams
  • 79.440 are planned for  infrastructure
  • 83.000 € will be invested into product development.
  • The TYPO3 company will fund the Core Development and Marketing ~350.000 €

Granted Budget for 2023

Budget
Number
Budget TitleBudget OwnerBoard (Accountable)BCC (Responsible)AreaBudget 2023
4000TYPO3 CMS (funded by TYPO3 GmbH)Benni MackStefan Busemann​​​​​​​Ingo SchmittProduct Development covered by TYPO3 GmbH125.000 €
4001TYPO3 Certification (funded by TYPO3 GmbH)Marc WillmannDaniel FauIngo SchmittInnovation, Events and Education24.000 €
4009TYPO3 Security TeamOliver HaderStefan Busemann​​​​​​​Jochen WeilandProduct Development25.000 €
4010TYPO3 Server TeamAndri SteinerStefan Busemann​​​​​​​Jochen WeilandInfrastructure52.940 €
4018Strategy ProcessRic van WesthreenenStefan Busemann​​​​​​​Ingo SchmittInnovation, Events and Education150.000 €
4082Documentation Maintenance and ImprovementLina WolfStefan Busemann​​​​​​​Ingo SchmittProduct Development40.000 €
4109University DaysMartina AlhswedeMathias Bolt LesniakOliver PerleInnovation, Events and Education5.000 €
6510typo3.org MaintenanceThomas LöfflerStefan Busemann​​​​​​​Jochen WeilandInfrastructure7.000 €
6511Phone & PostageStefan Busemann​​​​​​​Olivier Dobberkau​​​​​​​Oliver PerleInfrastructure1.000 €
6515InsuranceStefan Busemann​​​​​​​Olivier Dobberkau​​​​​​​Oliver PerleInfrastructure1.500 €
6519Other administration expensesStefan Busemann​​​​​​​Olivier Dobberkau​​​​​​​Oliver PerleInfrastructure3.000 €
6520Transaction costsStefan Busemann​​​​​​​Olivier Dobberkau​​​​​​​Oliver PerleInfrastructure10.000 €
6521Exchange lostStefan Busemann​​​​​​​Olivier Dobberkau​​​​​​​Ingo SchmittInfrastructure1.000 €
6530Financial revisionStefan Busemann​​​​​​​Boris Hinzer​​​​​​​Jochen WeilandAdministration5.000 €
6531TrademarksRic van WesthreenenBoris HinzerEdward LenssenAdministration22.000 €
6532LawyerStefan BusemannOlivier DobberkauEdward LenssenAdministration11.000 €
6533BackofficeStefan BusemannOlivier DobberkauEdward LenssenAdministration42.000 €
6534Data PrivacyStefan Busemann​​​​​​​Boris Hinzer​​​​​​​Edward LenssenAdministration12.000 €
6539Association CompensationOlivier Dobberkau​​​​​​​Boris Hinzer​​​​​​​Edward LenssenAdministration69.600 €
6547Membership in other organisationsPetra HasenauBoris Hinzer​​​​​​​Edward LenssenInnovation, Events and Education3.500 €
6552President's InitiativesOlivier Dobberkau​​​​​​​Stefan Busemann​​​​​​​Oliver PerleInnovation, Events and Education4.000 €
6553Expenses GAPeter KraumeStefan Busemann​​​​​​​Oliver PerleAdministration500 €
6555Travel Bucket for PoolOlivier Dobberkau​​​​​​​Stefan Busemann​​​​​​​Jochen WeilandAdministration20.000 €
6563TYPO3 AccessibilityMichael TelgkampStefan Busemann​​​​​​​Edward LenssenProduct Development3.000 €
6600Expenses MarketingStefan 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 Education1.000 €
6616Out Reach SprintsBenni MackStefan Busemann​​​​​​​Edward LenssenInnovation, Events and Education15.000 €
6618Dialogue DayStefan Busemann​​​​​​​Boris Hinzer​​​​​​​Jochen WeilandInnovation, Events and Education2.312 €
6623Motivation Research TeamOliver KleeOlivier Dobberkau​​​​​​​Oliver PerleInnovation, Events and Education1.500 €
6643Community Expansion CommitteeDaniel HomorodeanBoris Hinzer​​​​​​​Oliver PerleInnovation, Events and Education32.188 €
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 Education5.490 €
6655UX TeamRachel FoucardBoris Hinzer​​​​​​​Ingo SchmittInnovation, Events and Education10.000 €
6657TYPO3 Camp NantesRachel FoucardBoris Hinzer​​​​​​​Ingo SchmittProduct Development5.126 €
6658Content TypesLidia DeminBoris Hinzer​​​​​​​Ingo SchmittProduct Development11.000 €