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!Item ||Budget ||Spend ||Remaining | !Item ||Budget ||Spend ||Remaining | ||
|- | |- | ||
|Premier Fedora events + ||$15,000 ||$ | |Premier Fedora events + ||$15,000 ||$3,020 ||$11,980 | ||
|- | |- | ||
|Regional support * ||$20,000 ||$2, | |Regional support * ||$20,000 ||$2,985 ||$17,015 | ||
|- | |- | ||
|Discretionary funds & ||n/a ||$1,340 ||n/a | |Discretionary funds & ||n/a ||$1,340 ||n/a | ||
| Line 14: | Line 14: | ||
| ||= ||= || | | ||= ||= || | ||
|- | |- | ||
|Total ||$35,000 ||$ | |Total ||$35,000 ||$7,345 ||$27,655 | ||
|} | |} | ||
'''+ Premier Fedora events:''' | '''+ Premier Fedora events:''' | ||
* NA -- $ | * NA -- $1,135 | ||
* EMEA -- $ | * EMEA -- $1,885 | ||
* LATAM -- $0 | * LATAM -- $0 | ||
* India/APJ -- $0 | * India/APJ -- $0 | ||
'''* Regional support breakdown by region:''' | '''* Regional support breakdown by region:''' | ||
* [[Ambassadors/NA/Budget|NA]] -- $1, | * [[Ambassadors/NA/Budget|NA]] -- $1,525 | ||
* EMEA -- $985 | * EMEA -- $985 | ||
* India/APJ -- $475 | * India/APJ -- $475 | ||
Revision as of 14:41, 14 September 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 Q3
| Item | Budget | Spend | Remaining |
|---|---|---|---|
| Premier Fedora events + | $15,000 | $3,020 | $11,980 |
| Regional support * | $20,000 | $2,985 | $17,015 |
| Discretionary funds & | n/a | $1,340 | n/a |
| = | = | ||
| Total | $35,000 | $7,345 | $27,655 |
+ Premier Fedora events:
- NA -- $1,135
- EMEA -- $1,885
- LATAM -- $0
- India/APJ -- $0
* Regional support breakdown by region:
- NA -- $1,525
- EMEA -- $985
- India/APJ -- $475
- LATAM -- $0
& Discretionary breakdown (taken from elsewhere in Community Architecture budget):
- Renew Fedora's LWN subscription -- $1,000
- Linux Foundation conference registration fee -- $340
FY10 Q2
| Item | Budget | Spend | Remaining |
|---|---|---|---|
| Premier Fedora events + | $20,000 | $20,210 | $-210 |
| Regional support * | $20,000 | $14,925 | $5,075 |
| Discretionary funds & | n/a | $8,435 | n/a |
| = | = | ||
| Total | $40,000 | $43,750 | $-3,750 % |
% The overflow came from another part of the Community Architecture team's internal-to-Red-Hat-budget. Overall, the team was still under budget.
+ Premier Fedora events:
- LATAM -- $10,000
- POSSE -- $6,555
- EMEA -- $2,235
- NA -- $1,420
* Regional support breakdown by region:
- EMEA -- $5,055
- LATAM -- $3,830
- NA -- $3,300
- India/APJ -- $2,740
& Discretionary breakdown (taken from elsewhere in Community Architecture budget):
- POSSE -- $4,335
- Open Media Now -- $4,000
- Linux Fest Northwest -- $100
FY10 Q1
| Item | Budget | Spend | Remaining |
|---|---|---|---|
| Premier Fedora events + | $20,000 | $19,965 | $35 |
| Regional support * | $32,000 | $22,915 | $9,085 |
| Discretionary funds & | n/a | $4,230 | n/a |
| = | = | ||
| Total | $52,000 | $47,110 | $4,890 |
+ Premier Fedora events:
- EMEA -- $18,605
- LATAM -- $1,360
* Regional support breakdown by region:
- NA -- $8,775
- India/APJ -- $7,080
- LATAM -- $5,240
- EMEA -- $1,820
& Discretionary breakdown (taken from elsewhere in Community Architecture budget):
- Transifex hackfest support -- $1,015
- Renew Fedora's LWN subscription -- $1,000
- Tom Callaway to FUDCon Berlin -- $900
- Paul Frields to Open Source Bridge -- $515
- Libre Graphics Meeting support -- $500
- Support for XFCE -- $300
Max Spevack is, among other things, the Community Architecture team's CFO.