# Council budget tracking

## 2024

Total: $325,000

| Category | Reserved | Spent |
|-------------------------|----------|-----------|
| Travel[^travel] | $75,000 | $13,632 |
| Rust leads summit | | $2,523 |
| All-hands[^all] | $100,000 | $100,000 |
| Project grants[^grants] | $80,000 | $80,000 |
| Compiler ops[^ops] | $30,000 | $20,573 |
| Unreserved | $40,000 | $0 |

[^travel]: https://github.com/rust-lang/leadership-council/blob/HEAD/minutes/sync-meeting/2024-04-12.md
[^all]: https://github.com/rust-lang/leadership-council/blob/main/minutes/sync-meeting/2024-07-19.md
[^grants]: https://github.com/rust-lang/leadership-council/issues/112
[^ops]: https://github.com/rust-lang/leadership-council/issues/114

## 2025

Total: $325,000

| Category | Reserved | Spent |
|-------------------------|----------|-----------|
| Travel[^travel] | $75,000 | $93,070 |
| Rust week tickets | | $10,207 |
| Program manager[^pm] | $240,000 | $17,094 |
| Compiler ops[^ops2] | $25,000 | $8,780 |

Travel remaining: $43,298
Total spent: $345,879
Total reserved of $650,000: $625,000
Total unreserved: $25,000

[^pm]: https://github.com/rust-lang/leadership-council/issues/151
[^ops2]: https://github.com/rust-lang/leadership-council/issues/181