Community Architecture expenses

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)

As of February 11:

Item	Budget	Spend	Remaining
Premier Fedora events +	$20,000	$20,560	$-560
Regional support *	$32,000	$14,680	$17,320
Discretionary funds &	n/a	$7,235	n/a
	=	=
Total	$52,000	$42,475	$9,525

+ Premier Fedora events:

• NA -- $18,810
• EMEA -- $1,375
• LATAM -- $375
• India/APAC -- $0

* Regional support breakdown by region:

• EMEA -- $6,290
  • $4,640 -- Fedora 12 media
  • $780 -- FOSDEM 2010
  • $680 -- Case badges
  • $130 -- Robert's hotel reimbursement for CLT 2009
  • $60 -- Athens release party
• NA -- $6,265
• India/APAC -- $1,785
  • $930 -- Hiemanshu's CLT sponsorship
  • $340 -- Case badges
  • $290 -- FOSS.in
  • $225 -- FOSS.my
• LATAM -- $340
  • $340 -- Case badges

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

• Support for Rochester Institute of Technology -- $4,200
• Support for Undergraduate Open Source Capstone Projects -- $2,500
• Matthew Garrett to CMU -- $285
• Support for Oregon State Open Source Lab -- $250

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/APAC -- $0

* Regional support breakdown by region:

• EMEA -- $9,285
• NA -- $4,615
• LATAM -- $3,000
• India/APAC -- $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
• NA -- $3,300
• India/APAC -- $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/APAC -- $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

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Max Spevack is, among other things, the Community Architecture team's CFO.