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 Q4 (December 2009 - February 2010)
As of February 11:
| Item | Budget | Spend | Remaining |
|---|---|---|---|
| Premier Fedora events + | $20,000 | $20,295 | $-295 |
| Regional support * | $32,000 | $13,760 | $18,240 |
| Discretionary funds & | n/a | $250 | n/a |
| = | = | ||
| Total | $52,000 | $33,870 | $18,130 |
+ Premier Fedora events:
- NA -- $18,545
- EMEA -- $1,375
- LATAM -- $375
- India/APAC -- $0
* Regional support breakdown by region:
- EMEA -- $6290
- $4,640 -- Fedora 12 media
- $780 -- FOSDEM 2010
- $680 -- Case badges
- $130 -- Robert's hotel reimbursement for CLT 2009
- $60 -- Athens release party
- NA -- $6,265
- India/APAC -- $1,785
- $930 -- Hiemanshu's CLT sponsorship
- $340 -- Case badges
- $290 -- FOSS.in
- $225 -- FOSS.my
- LATAM -- $340
- $340 -- Case badges
& Discretionary breakdown (taken from elsewhere in Community Architecture budget):
- Support for Oregon State Open Source Lab -- $250
FY10 Q3 (September 2009 - November 2009)
| Item | Budget | Spend | Remaining |
|---|---|---|---|
| Premier Fedora events + | $15,000 | $9,285 | $5,715 |
| Regional support * | $20,000 | $18,080 | $1,920 |
| Discretionary funds & | n/a | $2,430 | n/a |
| = | = | ||
| Total | $35,000 | $29,795 | $5,205 |
+ Premier Fedora events:
- NA -- $5,940
- EMEA -- $3,345
- LATAM -- $0
- India/APAC -- $0
* Regional support breakdown by region:
- EMEA -- $9,285
- NA -- $4,615
- LATAM -- $3,000
- India/APAC -- $1,180
& Discretionary breakdown (taken from elsewhere in Community Architecture budget):
- POSSE APAC -- $1,090
- Renew Fedora's LWN subscription -- $1,000
- Linux Foundation conference registration fee -- $340
FY10 Q2 (June 2009 - August 2009)
| Item | Budget | Spend | Remaining |
|---|---|---|---|
| Premier Fedora events + | $20,000 | $20,210 | $-210 |
| Regional support * | $20,000 | $14,925 | $5,075 |
| Discretionary funds & | n/a | $8,435 | n/a |
| = | = | ||
| Total | $40,000 | $43,750 | $-3,750 % |
% The overflow came from another part of the Community Architecture team's internal-to-Red-Hat-budget. Overall, the team was still under budget.
+ Premier Fedora events:
- LATAM -- $10,000
- POSSE -- $6,555
- EMEA -- $2,235
- NA -- $1,420
* Regional support breakdown by region:
- EMEA -- $5,055
- LATAM -- $3,830
- NA -- $3,300
- India/APAC -- $2,740
& Discretionary breakdown (taken from elsewhere in Community Architecture budget):
- POSSE -- $4,335
- Open Media Now -- $4,000
- Linux Fest Northwest -- $100
FY10 Q1 (March 2009 - May 2009)
| 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/APAC -- $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, among other things, the Community Architecture team's CFO.