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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. | 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 Q2 == | |||
== FY10 Q1 == | == FY10 Q1 == | ||
{| | {| | ||
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|Premier Fedora events + ||$20,000 ||$19,965 ||$35 | |Premier Fedora events + ||$20,000 ||$19,965 ||$35 | ||
|- | |- | ||
|Regional support * ||$32,000 ||$22, | |Regional support * ||$32,000 ||$22,915 ||$9,085 | ||
|- | |- | ||
|Discretionary funds & ||n/a ||$4,230 ||n/a | |Discretionary funds & ||n/a ||$4,230 ||n/a | ||
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| ||= ||= ||= | | ||= ||= ||= | ||
|- | |- | ||
|Total ||$52,000 ||$47, | |Total ||$52,000 ||$47,110 ||$4,890 | ||
|} | |} | ||
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'''* Regional support breakdown by region:''' | '''* Regional support breakdown by region:''' | ||
* NA -- $8,775 | * NA -- $8,775 | ||
* India/APJ -- $ | * India/APJ -- $7,080 | ||
* LATAM -- $5,240 | * LATAM -- $5,240 | ||
* EMEA -- $1,820 | * EMEA -- $1,820 | ||
| Line 31: | Line 31: | ||
'''& Discretionary breakdown (taken from elsewhere in Community Architecture budget):''' | '''& Discretionary breakdown (taken from elsewhere in Community Architecture budget):''' | ||
* Transifex hackfest support -- $1,015 | * Transifex hackfest support -- $1,015 | ||
* Renew Fedora's LWN subscription -- $1,000 | |||
* Tom Callaway to FUDCon Berlin -- $900 | * Tom Callaway to FUDCon Berlin -- $900 | ||
* Paul Frields to Open Source Bridge -- $515 | * Paul Frields to Open Source Bridge -- $515 | ||
* Libre Graphics Meeting support -- $500 | * Libre Graphics Meeting support -- $500 | ||
Revision as of 09:57, 3 June 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 Q2
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 the Community Architecture team's CFO.