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Revision as of 21:50, 28 February 2011 by Mspevack (talk | contribs)

The Fedora Project believes in transparency and accountability in its use of funds.

Community Architecture vs. Fedora
The portion of the Community Architecture budget that is spent on public, Fedora-related activities is detailed here. This is only a subset of the Community Architecture team's total internal-to-Red-Hat budget.

FY12

For Community Architecture expenses from March 1, 2011 - February 29, 2012 that are directly related to the Fedora Project, go here.

FY11

The accounting below is a subset of the Community Architecture budget that was spent on Fedora from March 1, 2010 - February 28, 2011.

Item Budget Spend
Premier Fedora Events $80,000 $92,980
Regional support $100,000 $79,805
Discretionary funds $20,000 $14,410
= =
Total $200,000 $187,195

FY10

The accounting below is a subset of the Community Architecture budget that was spent on Fedora from March 1, 2009 - February 28, 2010.

Item Q1 Q2 Q3 Q4 = Total
Premier Fedora events $20,000 $20,000 $15,000 $20,000 = $75,000
Regional support $32,000 $20,000 $20,000 $32,000 = $104,000
Discretionary n/a n/a n/a n/a = n/a
= = = = =
Total budget $52,000 $40,000 $35,000 $52,000 = $179,000
Total spend $47,110 $43,570 $29,795 $45,620 = $166,095

FY09

The accounting below is a subset of the Community Architecture budget that was spent on Fedora from March 1, 2008 - February 28, 2009.

Item Q1 Q2 Q3 Q4 = Total
FUDCon Boston $20,000 = $20,000
FUDCon Brno $20,000 = $20,000
FUDCons and FADs $20,000 = $20,000
Fedora @ FISL $15,000 = $15,000
Fedora @ LinuxTag $20,000 = $20,000
Global events & swag $20,500 $15,500 $16,000 $30,000 = $82,000
College scholarship $2,000 = $2,000
LWN subscription $1,000 = $1,000
Fedora in India $8,000 $8,000 $9,000 = $25,000
= = = = =
Total budget $58,500 $43,500 $44,000 $59,000 = $205,000
Total spend $54,790 $44,675 $32,930 $43,070 = $175,465

FY08 and FY07

The accounting below is a summary of the Fedora Project's expenses from March 1, 2006 - February 29, 2008.

The FY08 budget was $123,500 and the amount spent was $67,025.

The FY07 budget was $108,000 and the amount spent was $76,770.

Full details are available.

Summary

The following summary is for all completed fiscal years.

Year Spend
FY07 (March 1, 2006 - February 28, 2007) $76,770
FY08 (March 1, 2007 - February 29, 2008) $67,025
FY09 (March 1, 2008 - February 28, 2009) $175,465
FY10 (March 1, 2009 - February 28, 2010) $166,095
FY11 (March 1, 2010 - February 28, 2011) $187,195
Total $672,550