To support discussion and voting on the Season 1 (S1) budgets, here are key treasury resources from CeloPG:
- Celo Treasury & Governance Dashboard – Sheets detailing current and projected Celo Ecosystem Treasury holdings, plus S1 draft proposal requests.
- Celo Treasury Dune Dashboard – Tracks onchain assets, including approved but unclaimed tokens, offering a view of spendable funds without further Governance votes.
Summary:
The S1 Budget proposal caps Ecosystem Growth spending at $3M, excluding Foundation and cLabs budgets.
- Forum drafts suggest $3M in cUSD/CELO for ecosystem growth ($3,5M with OP).
- Including Foundation, cLabs and CICLOPS proposals: $10.5M in cUSD/CELO ($8M with OP).
- At this rate, the Treasury could support ~16 months of operations in cUSD and ~23 months in CELO—excluding potential inflows from MENTO, OP, or new funding.
Given all parties pull form the same resources pool, it may be more effective to set a unified spending cap across the full ecosystem