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== FY10 == | == FY10 == | ||
For [[Community Architecture]] expenses from March 1, 2009 - February 28, 2010, [[Community Architecture expenses|go here]]. | 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. | ||
== FY09 == | == FY09 == | ||
Summary of [[Community Architecture]] expenses from March 1, 2008 - February 28, 2009. | 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. | ||
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Revision as of 21:34, 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, 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.
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.