From Fedora Project Wiki
FY10 Q1
As of April 29:
| Item | Budget | Spend | Remaining |
|---|---|---|---|
| RHT costs (hardware, travel, interns, etc.) | $20,000 | $7,385 | $12,165 |
| Carnegie Mellon | $5,000 | $5,000 | $0 |
| Premier Fedora events | $20,000 | $11,350 | $8,650 |
| Regional support * | $32,000 | $10,640 | $21,360 |
| Discretionary funds | $10,000 | $2,015 | $7,985 |
| = | = | = | |
| Total | $87,000 | $36,390 | $50,610 |
* Regional support breakdown by region:
- India/APJ -- TBD
- NA -- TBD
- EMEA -- TBD
- LATAM -- TBD
& Discretionary breakdown:
- Renew Fedora's LWN subscription -- $1,000
- Transifex hackfest support -- $1,015
Max Spevack is the Community Architecture team's CFO.