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|Regional support *                          ||$20,000    ||$0        ||$0
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|Discretionary funds &                      ||n/a        ||$8,435    ||n/a
|Discretionary funds &                      ||n/a        ||$0        ||n/a
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Revision as of 13:39, 1 September 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 Q3

Item Budget Spend Remaining
Premier Fedora events + $15,000 $0 $0
Regional support * $20,000 $0 $0
Discretionary funds & n/a $0 n/a
= =
Total $35,000 $0 $0

+ Premier Fedora events:

  • LATAM -- $0
  • EMEA -- $0
  • NA -- $0
  • India/APJ -- $0

* Regional support breakdown by region:

  • EMEA -- $0
  • LATAM -- $0
  • NA -- $0
  • India/APJ -- $0

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

  • n/a

FY10 Q2

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/APJ -- $2,740

& 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.