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