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== FY10 Q2 ==
== FY10 Q2 ==


As of June 3:
As of June 10:


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Revision as of 11:19, 10 June 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 June 10:

Item Budget Spend Remaining
Premier Fedora events + $20,000 $10,500 $9,500
Regional support * $32,000 $8,000 $24,000
Discretionary funds & n/a $4,000 n/a
= = =
Total $52,000 $20,500 $29,500

+ Premier Fedora events:

  • LATAM -- $10,000
  • EMEA -- $500

* Regional support breakdown by region:

  • EMEA -- $4,900
  • LATAM -- $2,000
  • NA -- $1,100
  • India/APJ -- $0

& Discretionary breakdown (taken from elsewhere in Community Architecture budget):

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.