[NOTE: The Year 2 budget still needs to be approved by the OPNFV Board]

• IT Infrastructure as a Service: Infrastructure (servers, networking, racks, hosting), network bandwidth, storage, firewall, backups, sys admin staff, etc.
• Hackfests/Design Summit: Plan is for 4 per year
• Technical community programs: Expenses for other developer community events/meet-ups (e.g. shipping, conference rooms, etc.). Also for new programs for OPNFV Ambassadors and local user groups
• TSC initiatives: Hold for various initiatives the TSC may want to invest in. e.g. hackfest equipment, hoodies, etc.
• Developer awards: For quarterly/annual awards
• Technical community analytics: OPNFV developer dashboard from Bitergia
• Developer on-boarding training materials: Profesionally developed on-boarding content (e.g. for using OPNFV developer tools, Pharos labs, etc.)
• Internship program: Interns to help with technical projects