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1 | FDD Season 13 | The top section is an overview of total spending for FDD during Season 13. Section 2 (Source Council) includes the outcome owners who could be considered full time. They create and drive the outcomes which pay the contributors. At the start of Season 13, FDD has 61 total contributors of which 9 are on the Source Council. | |||
2 | FDD TOTALS | % of Total | Budgeted | Spent | Leftover |
3 | Source Council | 37.8% | $223,795 | $219,998 | $3,797 |
4 | Ground Control | 13.8% | $81,500 | $66,710 | $14,790 |
5 | Sybil Defenders | 35.7% | $211,000 | $204,730 | $6,270 |
6 | Grants Investigation Agency | 12.7% | $75,000 | $41,940 | $33,060 |
7 | FDD TOTALS | $591,295 | $533,378 | $57,917 | |
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9 | Source Council | % of Total | Budgeted | Spent | Leftover |
10 | SC Base | 9.9% | $58,500 | $58,500 | $0 |
11 | SC Coordinape | 9.9% | $58,500 | $58,498 | $2 |
12 | SC Participation | 2.0% | $11,700 | $10,750 | $950 |
13 | SC Driver Bonus | 9.9% | $58,500 | $56,750 | $1,750 |
14 | SC Steward Bonus | 2.7% | $16,250 | $15,500 | $750 |
15 | SC Quarterly Bonus | 3.4% | $20,345 | $20,000 | $345 |
16 | SC Total Compensation | 37.8% | $223,795 | $219,998 | $3,797 |
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18 | FDD Contributors | % of Total | Budgeted | Spent | Leftover |
19 | FDD Operating System v1.0 | 1.7% | $10,000 | $9,750 | $250 |
20 | Payments | 1.1% | $6,500 | $10,410 | -$3,910 |
21 | Contributor Experience | 2.4% | $14,000 | $10,450 | $3,550 |
22 | Mandate Delivery | 2.5% | $15,000 | $9,300 | $5,700 |
23 | Contributor CAP Table | 0.7% | $4,000 | $0 | $4,000 |
24 | Data Analysis | 1.7% | $10,000 | $7,600 | $2,400 |
25 | Data Storage Layer | 3.7% | $22,000 | $19,200 | $2,800 |
26 | ASOP Transfer | 12.7% | $75,000 | $75,000 | $0 |
27 | Community Model | 9.3% | $55,000 | $51,333 | $3,668 |
28 | Human Evaluations | 3.2% | $19,000 | $19,493 | -$493 |
29 | SDW Discovery | 5.1% | $30,000 | $30,000 | $0 |
30 | Trust Bonus Update | 1.9% | $11,000 | $10,455 | $545 |
31 | Matrix (Red Team Simulation) | 3.6% | $21,000 | $18,450 | $2,550 |
32 | Development | 2.0% | $12,000 | $8,400 | $3,600 |
33 | Review Quality | 2.7% | $16,000 | $14,660 | $1,340 |
34 | Reward System | 1.9% | $11,500 | $8,450 | $3,050 |
35 | Policy | 2.6% | $15,500 | $8,350 | $7,150 |
36 | Appeals | 3.4% | $20,000 | $2,080 | $17,920 |
37 | FDD Contributor Compensation | 62.2% | $367,500 | $313,380 | $54,120 |
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