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Revision as of 21:36, 1 February 2010 by Mspevack (talk | contribs) (→‎FY10)

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.