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!Item ||Budget ||Spend ||Remaining | !Item ||Budget ||Spend ||Remaining | ||
|- | |- | ||
|Premier Fedora events + | |Premier Fedora events + ||$20,000 ||$20,865 ||-$865 | ||
|- | |- | ||
|Regional support * ||$32,000 ||$ | |Regional support * ||$32,000 ||$22,495 ||$9,505 | ||
|- | |- | ||
|Discretionary funds & ||$3,000 ||$ | |Discretionary funds & ||$3,000 ||$3,330 ||$170 | ||
|- | |- | ||
| ||= ||= ||= | | ||= ||= ||= | ||
|- | |- | ||
|Total ||$55,000 ||$ | |Total ||$55,000 ||$46,690 ||$8,310 | ||
|} | |} | ||
'''+ Premier Fedora events:''' | '''+ Premier Fedora events:''' | ||
* EMEA -- $19, | * EMEA -- $19,505 | ||
* LATAM -- $1,360 | * LATAM -- $1,360 | ||
'''* Regional support breakdown by region:''' | '''* Regional support breakdown by region:''' | ||
* NA -- $ | * NA -- $8,440 | ||
* India/APJ -- $6,995 | * India/APJ -- $6,995 | ||
* LATAM -- $5, | * LATAM -- $5,240 | ||
* EMEA -- $1, | * EMEA -- $1,820 | ||
'''& Discretionary breakdown:''' | '''& Discretionary breakdown:''' | ||
* Transifex hackfest support -- $1,015 | * Transifex hackfest support -- $1,015 | ||
* Renew Fedora's LWN subscription -- $1,000 | * Renew Fedora's LWN subscription -- $1,000 | ||
* Paul Frields to Open Source Bridge -- $515 | |||
* Libre Graphics Meeting support -- $500 | * Libre Graphics Meeting support -- $500 | ||
* Support for XFCE -- $300 | |||
---- | ---- | ||
Revision as of 12:03, 19 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 | $20,865 | -$865 |
| Regional support * | $32,000 | $22,495 | $9,505 |
| Discretionary funds & | $3,000 | $3,330 | $170 |
| = | = | = | |
| Total | $55,000 | $46,690 | $8,310 |
+ Premier Fedora events:
- EMEA -- $19,505
- LATAM -- $1,360
* Regional support breakdown by region:
- NA -- $8,440
- 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.