Budget spreadsheet (restricted access): https://docs.google.com/spreadsheets/d/1ExWRACIP-1fdK1NEOw4RoLTJ69I3E5Q3nIGkVV5Gpr8/edit?usp=sharing
Current Budget
| Jira Legacy | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
...
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Budget History
USD Actual
Liquid FIO Budget
Liquid FIO Actual
Locked FIO Budget
Locked FIO Actual
Total Budget
Total Actual
over (under)
2022-09
50,500
18,800
0
69,300
2022-08 (wrapping)
5,000
0
0
5,000
2022-08 (core)
65,500
4,000
0
69,500
2022-08 (wrapping)
5,000
0
0
5,000
2022-08 (completion)
11,500
1,000
0
12,500
2022-07 (core)
65,500
63,355
4,000
3,000
0
6,000 (3,000 * 2)
69,500
72,355
2,855
2022-07 (completion)
11,500
11,500
1,000
0
12,500
11,500
Core Chain | Oct 2022 | Nov 2022 | Dec 2022 | Q1 2023 |
Total | $69,300 | $64,300 (-7% from Oct) | $64,300 (-7% from Oct) | $56,100 (-19% from Oct) |
USDC | $50,500 | $45,500 | $50,500 | $46,300 |
FIO Liquid | $18,800 | $18,800 | $13,800 | $9,800 |
FIO Locked | $0 | $0 | $0 | $0 |
Development | ||||
USDC | $41,500 | $40,500 | $45,500 | $41,500 |
FIO Liquid | $18,800 | $18,800 | $13,800 | $9,800 |
FIO Locked | $0 | $0 | $0 | $0 |
Devops/Secops | ||||
USDC | $4,000 | $2,000 | $2,000 | $1,800 |
AWS | ||||
USDC | $5000 | $3,000 | $3,000 | $3,000 |