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Revision as of 13:15, 4 March 2009
Community Architecture budget and expenses
FY10 Q1
As of March 4:
| Item | Budget | Spend | Remaining |
|---|---|---|---|
| Internal Red Hat costs | $23,500 | $3,510 | $19,990 |
| Hardware and office expenses | $2,000 | $0 | $2,000 |
| Premier Fedora events | $20,000 | $0 | $20,000 |
| Regional support * | $32,000 | $2,775 | $29,225 |
| Discretionary & | $10,000 | $0 | $0 |
| = | = | = | |
| Total | $87,500 | $6,285 | $81,215 |
* Regional support breakdown by region:
- India/APJ -- $1,775
- NA -- $1,000
- EMEA --
- LATAM --
& Discretionary breakdown:
- n/a
Max Spevack is the Community Architecture team's CFO.