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!Item ||Budget ||Spend ||Remaining | !Item ||Budget ||Spend ||Remaining | ||
|- | |- | ||
|Premier Fedora events + ||$ | |Premier Fedora events + ||$20,000 ||$13,880 ||$6,120 | ||
|- | |- | ||
|Regional support * ||$ | |Regional support * ||$32,000 ||$9,660 ||$22,040 | ||
|- | |- | ||
|Discretionary funds & ||n/a ||$ | |Discretionary funds & ||n/a ||$0 ||n/a | ||
|- | |- | ||
| ||= ||= || | | ||= ||= || | ||
|- | |- | ||
|Total ||$ | |Total ||$52,000 ||$23,540 ||$28,460 | ||
|} | |} | ||
'''+ Premier Fedora events:''' | '''+ Premier Fedora events:''' | ||
* NA -- $ | * NA -- $13,880 | ||
* EMEA -- $ | * EMEA -- $0 | ||
* LATAM -- $0 | * LATAM -- $0 | ||
* India/APJ -- $0 | * India/APJ -- $0 | ||
'''* Regional support breakdown by region:''' | '''* Regional support breakdown by region:''' | ||
* EMEA -- $ | * EMEA -- $FIXME | ||
* [[Ambassadors/NA/Budget|NA]] -- $ | * [[Ambassadors/NA/Budget|NA]] -- $FIXME | ||
* LATAM -- $ | * LATAM -- $FIXME | ||
* India/APJ -- $ | * India/APJ -- $FIXME | ||
'''& Discretionary breakdown (taken from elsewhere in Community Architecture budget):''' | '''& Discretionary breakdown (taken from elsewhere in Community Architecture budget):''' | ||
* | * n/a | ||
== FY10 Q3 (September 2009 - November 2009) == | == FY10 Q3 (September 2009 - November 2009) == | ||
Revision as of 17:30, 31 January 2010
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 Q4 (December 2009 - February 2010)
| Item | Budget | Spend | Remaining |
|---|---|---|---|
| Premier Fedora events + | $20,000 | $13,880 | $6,120 |
| Regional support * | $32,000 | $9,660 | $22,040 |
| Discretionary funds & | n/a | $0 | n/a |
| = | = | ||
| Total | $52,000 | $23,540 | $28,460 |
+ Premier Fedora events:
- NA -- $13,880
- EMEA -- $0
- LATAM -- $0
- India/APJ -- $0
* Regional support breakdown by region:
- EMEA -- $FIXME
- NA -- $FIXME
- LATAM -- $FIXME
- India/APJ -- $FIXME
& Discretionary breakdown (taken from elsewhere in Community Architecture budget):
- n/a
FY10 Q3 (September 2009 - November 2009)
| Item | Budget | Spend | Remaining |
|---|---|---|---|
| Premier Fedora events + | $15,000 | $9,285 | $5,715 |
| Regional support * | $20,000 | $18,080 | $1,920 |
| Discretionary funds & | n/a | $2,430 | n/a |
| = | = | ||
| Total | $35,000 | $29,795 | $5,205 |
+ Premier Fedora events:
- NA -- $5,940
- EMEA -- $3,345
- LATAM -- $0
- India/APJ -- $0
* Regional support breakdown by region:
- EMEA -- $9,285
- NA -- $4,615
- LATAM -- $3,000 (with additional funding from Red Hat LATAM via Rodrigo Padula)
- India/APJ -- $1,180
& Discretionary breakdown (taken from elsewhere in Community Architecture budget):
- POSSE APAC -- $1,090
- Renew Fedora's LWN subscription -- $1,000
- Linux Foundation conference registration fee -- $340
FY10 Q2 (June 2009 - August 2009)
| 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 (with additional funding from Red Hat LATAM via Rodrigo Padula)
- NA -- $3,300
- India/APJ -- $2,740
& Discretionary breakdown (taken from elsewhere in Community Architecture budget):
- POSSE -- $4,335
- Open Media Now -- $4,000
- Linux Fest Northwest -- $100
FY10 Q1 (March 2009 - May 2009)
| 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 (with additional funding from Red Hat LATAM via Rodrigo Padula)
- 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, among other things, the Community Architecture team's CFO.