From Fedora Project Wiki
FY10 Q1
As of April 3:
| Item | Budget | Spend | Remaining |
|---|---|---|---|
| Internal Red Hat costs | $23,500 | $3,795 | $19,705 |
| Hardware and office expenses | $2,000 | $1,400 | $600 |
| Premier Fedora events | $20,000 | $9,995 | $10,005 |
| Regional support * | $32,000 | $4,255 | $27,745 |
| Discretionary & | $10,000 | $1,800 | $8,200 |
| = | = | = | |
| Total | $87,500 | $21,245 | $66,255 |
* Regional support breakdown by region:
- India/APJ -- $2,200
- NA -- $1,155
- EMEA -- $900
- LATAM -- $0
& Discretionary breakdown:
- Renew Fedora's LWN subscription -- $1,000
- Transifex hackfest support -- $800
Max Spevack is the Community Architecture team's CFO.