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{{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.''}} | {{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 == | ||
| 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.
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 |