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Revision as of 11:20, 4 March 2009 by Mspevack (talk | contribs) (fy10 q1 begins)

Community Architecture budget and expenses

FY10 Q1

As of March 4:

Item Budget Spend Remaining
Internal Red Hat costs $23,500 $3,510 $19,990
Hardware and office expenses $2,000 $0 $2,000
Premier Fedora events $20,000 $0 $20,000
Regional support * $32,000 $2,775 $29,225
Discretionary & $10,000 $0 $0
= = =
Total $87,500 $6,285 $81,215

* Regional support breakdown by region:

  • India/APJ -- $1,775
  • NA -- $1,000
  • EMEA --
  • LATAM --

& Discretionary breakdown:

  • n/a

Max Spevack is the Community Architecture team's CFO.