Wikimedia Foundation Annual Plan/2017-2018/Draft/Staff and Contractors/zh

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Table: Staffing Expenses by Department (Amounts are in thousands of USD)
Description FY17-18 Budget FY16-17 Forecast [1] FY17-18 Plan
Advancement (Fundraising/Global Reach) 2,530 2,970
Community Engagement 4,387 4,995
Product 13,162 14,704
Technology 8,129 9,450
Communications 1,389 1,317
Legal 1,747 1,864
Talent & Culture 1,733 1,582
Finance & Administration 2,727 2,681
Governance 435 539
Total Staffing Expenses 36,239 - 40,102

[1] In progress and will be available no later than Friday 14 April.

Table: Number of FTEs per Department
Description FY16-17 Approved FTEs FY17-18 Planned Total FTEs
Advancement (Fundraising/Global Reach) 22 24
Community Engagement 44 46
Product 101 104
Technology 66 69
Communications 10 10
Legal 11 12
Talent & Culture 14 13
Finance/Administration/IT 21 22
Governance 2 2
Total # of FTEs 291 302