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== FY10 Q1 == | == FY10 Q1 == | ||
As of May | As of May 21: | ||
{| | {| | ||
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|Premier Fedora events + ||$20,000 ||$20,865 ||-$865 | |Premier Fedora events + ||$20,000 ||$20,865 ||-$865 | ||
|- | |- | ||
|Regional support * ||$32,000 ||$22, | |Regional support * ||$32,000 ||$22,530 ||$9,470 | ||
|- | |- | ||
|Discretionary funds & ||$3,000 ||$3,330 ||$170 | |Discretionary funds & ||$3,000 ||$3,330 ||$170 | ||
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| ||= ||= ||= | | ||= ||= ||= | ||
|- | |- | ||
|Total ||$55,000 ||$46, | |Total ||$55,000 ||$46,725 ||$8,275 | ||
|} | |} | ||
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'''* Regional support breakdown by region:''' | '''* Regional support breakdown by region:''' | ||
* NA -- $8, | * NA -- $8,475 | ||
* India/APJ -- $6,995 | * India/APJ -- $6,995 | ||
* LATAM -- $5,240 | * LATAM -- $5,240 | ||
Revision as of 15:12, 21 May 2009
The portion of the Community Architecture budget that is spent on public, Fedora-related activities is detailed here. Note that this is only a subset of the Community Architecture team's total internal-to-Red-Hat budget.
FY10 Q1
As of May 21:
| Item | Budget | Spend | Remaining |
|---|---|---|---|
| Premier Fedora events + | $20,000 | $20,865 | -$865 |
| Regional support * | $32,000 | $22,530 | $9,470 |
| Discretionary funds & | $3,000 | $3,330 | $170 |
| = | = | = | |
| Total | $55,000 | $46,725 | $8,275 |
+ Premier Fedora events:
- EMEA -- $19,505
- LATAM -- $1,360
* Regional support breakdown by region:
- NA -- $8,475
- India/APJ -- $6,995
- LATAM -- $5,240
- EMEA -- $1,820
& Discretionary breakdown:
- Transifex hackfest support -- $1,015
- Renew Fedora's LWN subscription -- $1,000
- Paul Frields to Open Source Bridge -- $515
- Libre Graphics Meeting support -- $500
- Support for XFCE -- $300
Max Spevack is the Community Architecture team's CFO.