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== FY10 Q2 == | == FY10 Q2 == | ||
As of | As of August 4: | ||
{| | {| | ||
!Item ||Budget ||Spend ||Remaining | !Item ||Budget ||Spend ||Remaining | ||
|- | |- | ||
|Premier Fedora events + ||$15,000 ||$ | |Premier Fedora events + ||$15,000 ||$10,210 ||$4,790 | ||
|- | |- | ||
|Regional support * ||$20,000 ||$ | |Regional support * ||$20,000 ||$12,710 ||$7,290 | ||
|- | |- | ||
|Discretionary funds & ||n/a ||$ | |Discretionary funds & ||n/a ||$8,435 ||n/a | ||
|- | |- | ||
| ||= ||= || | | ||= ||= || | ||
|- | |- | ||
|Total ||$35,000 ||$ | |Total ||$35,000 ||$31,355 ||$3,645 | ||
|} | |} | ||
'''+ Premier Fedora events:''' | '''+ Premier Fedora events:''' | ||
* LATAM -- $10,000 | * ''LATAM -- up to $10,000 may have been spent, waiting on reporting from finance'' | ||
* [http://teachingopensource.org/index.php/POSSE_2009 POSSE] -- $6,555 | |||
* EMEA -- $2,235 | * EMEA -- $2,235 | ||
* NA -- $1,420 | * NA -- $1,420 | ||
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'''* Regional support breakdown by region:''' | '''* Regional support breakdown by region:''' | ||
* EMEA -- $5,055 | * EMEA -- $5,055 | ||
* NA -- $3,805 | |||
* India/APJ -- $2,180 | * India/APJ -- $2,180 | ||
* LATAM -- $2,000 | * LATAM -- $2,000 | ||
'''& Discretionary breakdown (taken from elsewhere in Community Architecture budget):''' | '''& Discretionary breakdown (taken from elsewhere in Community Architecture budget):''' | ||
* [http://teachingopensource.org/index.php/POSSE_2009 POSSE] -- $4,335 | * [http://teachingopensource.org/index.php/POSSE_2009 POSSE] -- $4,335 | ||
* [http://www.openmedianow.org/?q=node/35 Open Media Now] -- $4,000 | |||
* Linux Fest Northwest -- $100 | * Linux Fest Northwest -- $100 | ||
Revision as of 13:55, 4 August 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
As of August 4:
| Item | Budget | Spend | Remaining |
|---|---|---|---|
| Premier Fedora events + | $15,000 | $10,210 | $4,790 |
| Regional support * | $20,000 | $12,710 | $7,290 |
| Discretionary funds & | n/a | $8,435 | n/a |
| = | = | ||
| Total | $35,000 | $31,355 | $3,645 |
+ Premier Fedora events:
- LATAM -- up to $10,000 may have been spent, waiting on reporting from finance
- POSSE -- $6,555
- EMEA -- $2,235
- NA -- $1,420
* Regional support breakdown by region:
- EMEA -- $5,055
- NA -- $3,805
- India/APJ -- $2,180
- LATAM -- $2,000
& 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 the Community Architecture team's CFO.