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The Fedora Project believes in transparency and accountability in its use of funds. | The Fedora Project believes in transparency and accountability in its use of funds. | ||
{{admon/note | [[Community Architecture]] vs. Fedora | | {{admon/note | [[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.''}} | ||
== Quarters == | |||
Fedora's fiscal year is split into four quarters, which run from: | |||
* March - May (Q1) | |||
* June - August (Q2) | |||
* September - November (Q3) | |||
* December - February (Q4) | |||
== FY13 == | |||
For Community Architecture / OSAS expenses from March 1, 2012 - February 29, 2013 that are directly related to the Fedora Project, [[Community_Architecture_expenses | go here.]] | |||
== FY12 == | |||
The accounting below is a subset of the Community Architecture budget that was spent on Fedora from [https://fedoraproject.org/w/index.php?title=Community_Architecture_expenses&oldid=271754 March 1, 2011 - February 29, 2012]. | |||
{| | |||
!Item ||Budget ||Spend | |||
|- | |||
|[[Premier Fedora Events]] ||$90,000 ||$49,362 | |||
|- | |||
|Regional support ||$80,000 ||$76,385 | |||
|- | |||
|Discretionary funds ||$15,000 ||$12,716 | |||
|- | |||
| ||= ||= | |||
|- | |||
|Total ||$185,000 ||$138,463 | |||
|} | |||
== FY11 == | == FY11 == | ||
The accounting below is a subset of the Community Architecture budget that was spent on Fedora from [https://fedoraproject.org/w/index.php?title=Community_Architecture_expenses&oldid=229161 March 1, 2010 - February 28, 2011]. | |||
[[ | |||
{| | |||
!Item ||Budget ||Spend | |||
|- | |||
|[[Premier Fedora Events]] ||$80,000 ||$89,980 | |||
|- | |||
|Regional support ||$100,000 ||$82,805 | |||
|- | |||
|Discretionary funds ||$20,000 ||$14,410 | |||
|- | |||
| ||= ||= | |||
|- | |||
|Total ||$200,000 ||$187,195 | |||
|} | |||
== FY10 == | == FY10 == | ||
The accounting below is a subset of the Community Architecture budget that was spent on Fedora from [https://fedoraproject.org/w/index.php?title=Community_Architecture_expenses&oldid= | The accounting below is a subset of the Community Architecture budget that was spent on Fedora from [https://fedoraproject.org/w/index.php?title=Community_Architecture_expenses&oldid=154720 March 1, 2009 - February 28, 2010]. | ||
{| | {| | ||
| Line 77: | Line 118: | ||
!Year || Spend | !Year || Spend | ||
|- | |- | ||
|FY07 (March 1, 2006 - February 28, 2007) || $ | |FY07 (March 1, 2006 - February 28, 2007) || $76,770 | ||
|- | |- | ||
|FY08 (March 1, 2007 - February 29, 2008) || $ | |FY08 (March 1, 2007 - February 29, 2008) || $67,025 | ||
|- | |- | ||
|FY09 (March 1, 2008 - February 28, 2009) || $175,465 | |FY09 (March 1, 2008 - February 28, 2009) || $175,465 | ||
| Line 85: | Line 126: | ||
|FY10 (March 1, 2009 - February 28, 2010) || $166,095 | |FY10 (March 1, 2009 - February 28, 2010) || $166,095 | ||
|- | |- | ||
|Total || $ | |FY11 (March 1, 2010 - February 28, 2011) || $187,195 | ||
|- | |||
|Total || $672,550 | |||
|} | |} | ||
[[Category:Community Architecture]] | |||
Latest revision as of 02:49, 23 August 2012
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.
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.
Quarters
Fedora's fiscal year is split into four quarters, which run from:
- March - May (Q1)
- June - August (Q2)
- September - November (Q3)
- December - February (Q4)
FY13
For Community Architecture / OSAS expenses from March 1, 2012 - February 29, 2013 that are directly related to the Fedora Project, go here.
FY12
The accounting below is a subset of the Community Architecture budget that was spent on Fedora from March 1, 2011 - February 29, 2012.
| Item | Budget | Spend |
|---|---|---|
| Premier Fedora Events | $90,000 | $49,362 |
| Regional support | $80,000 | $76,385 |
| Discretionary funds | $15,000 | $12,716 |
| = | = | |
| Total | $185,000 | $138,463 |
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 | $89,980 |
| Regional support | $100,000 | $82,805 |
| 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 |