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== FY10 == | == FY10 == | ||
For [[Community Architecture]] expenses from March 1, 2009 - February 28, 2010, [[Community Architecture expenses|go here]]. The difference between FY10 and FY09 is that in this case, it only lists the Fedora-specific parts of the team's budget. | For [[Community Architecture]] expenses from March 1, 2009 - February 28, 2010 that are directly related to the Fedora project, [[Community Architecture expenses|go here]]. The difference between FY10 and FY09 is that in this case, it only lists the Fedora-specific parts of the Community Architecture budget, and not the parts of the team's budget that don't have anything to do with Fedora. | ||
== FY09 == | == FY09 == | ||
Revision as of 21:36, 1 February 2010
The Fedora Project believes in transparency and accountability in its use of funds.
FY10
For Community Architecture expenses from March 1, 2009 - February 28, 2010 that are directly related to the Fedora project, go here. The difference between FY10 and FY09 is that in this case, it only lists the Fedora-specific parts of the Community Architecture budget, and not the parts of the team's budget that don't have anything to do with Fedora.
FY09
Summary of Community Architecture expenses from March 1, 2008 - February 28, 2009. It's important to realize that this represents the entire budget of Red Hat's Community Architecture team. The Fedora-specific part of this budget is obviously smaller.
| Item | Q1 | Q2 | Q3 | Q4 | = | Total |
|---|---|---|---|---|---|---|
| University tour | $9,000 | = | $9,000 | |||
| Seneca College | $34,000 | $16,000 | = | $50,000 | ||
| Interns | $45,000 | $2,500 | $2,500 | = | $50,000 | |
| 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 |
| Internal Red Hat costs | $2,000 | $4,000 | $5,000 | = | $11,000 | |
| 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 | $67,500 | $90,500 | $84,500 | $82,500 | = | $325,000 |
| Total spend | $63,790 | $80,540 | $72,860 | $66,215 | = | $283,405 |
FY07 and FY08
Summary of our expenses from March 1, 2006 - February 29, 2008.