From Fedora Project Wiki

No edit summary
Line 47: Line 47:
|Discretionary funds &                      ||n/a        ||$4,230    ||n/a
|Discretionary funds &                      ||n/a        ||$4,230    ||n/a
|-
|-
|                                            ||=          ||=          ||=
|                                            ||=          ||=          ||
|-
|-
|Total                                      ||$52,000    ||$47,110    ||$4,890
|Total                                      ||$52,000    ||$47,110    ||$4,890

Revision as of 14:14, 4 August 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 August 4:

Item Budget Spend Remaining
Premier Fedora events + $15,000 $10,210 $4,790
Regional support * $20,000 $12,710 $7,290
Discretionary funds & n/a $8,435 n/a
= =
Total $35,000 $31,355 $3,645

+ Premier Fedora events:

  • LATAM -- up to $10,000 may have been spent, waiting on reporting from finance
  • POSSE -- $6,555
  • EMEA -- $2,235
  • NA -- $1,420

* Regional support breakdown by region:

  • EMEA -- $5,055
  • NA -- $3,805
  • India/APJ -- $2,180
  • LATAM -- $2,000

& 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.