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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 == | == FY10 Q1 == | ||
As of | As of May 18: | ||
{| | {| | ||
!Item ||Budget ||Spend ||Remaining | !Item ||Budget ||Spend ||Remaining | ||
|- | |- | ||
|Premier Fedora events + ||$20,000 ||$20,670 ||-$670 | |||
|Premier Fedora events | |||
|- | |- | ||
|Regional support * ||$32,000 ||$ | |Regional support * ||$32,000 ||$21,290 ||$10,710 | ||
|- | |- | ||
|Discretionary funds | |Discretionary funds & ||$3,000 ||$2,515 ||$485 | ||
|- | |- | ||
| ||= ||= ||= | | ||= ||= ||= | ||
|- | |- | ||
|Total ||$ | |Total ||$55,000 ||$44,475 ||$10,525 | ||
|} | |} | ||
'''+ Premier Fedora events:''' | |||
* EMEA -- $19,310 | |||
* LATAM -- $1,360 | |||
'''* Regional support breakdown by region:''' | '''* Regional support breakdown by region:''' | ||
* India/APJ -- | * NA -- $7,610 | ||
* | * India/APJ -- $6,995 | ||
* EMEA -- | * LATAM -- $5,000 | ||
* EMEA -- $1,685 | |||
'''& Discretionary breakdown:''' | '''& Discretionary breakdown:''' | ||
* Transifex hackfest support -- $1,015 | |||
* Renew Fedora's LWN subscription -- $1,000 | * Renew Fedora's LWN subscription -- $1,000 | ||
* | * Libre Graphics Meeting support -- $500 | ||
---- | ---- | ||
Revision as of 16:07, 18 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 18:
| Item | Budget | Spend | Remaining |
|---|---|---|---|
| Premier Fedora events + | $20,000 | $20,670 | -$670 |
| Regional support * | $32,000 | $21,290 | $10,710 |
| Discretionary funds & | $3,000 | $2,515 | $485 |
| = | = | = | |
| Total | $55,000 | $44,475 | $10,525 |
+ Premier Fedora events:
- EMEA -- $19,310
- LATAM -- $1,360
* Regional support breakdown by region:
- NA -- $7,610
- India/APJ -- $6,995
- LATAM -- $5,000
- EMEA -- $1,685
& Discretionary breakdown:
- Transifex hackfest support -- $1,015
- Renew Fedora's LWN subscription -- $1,000
- Libre Graphics Meeting support -- $500
Max Spevack is the Community Architecture team's CFO.