From Fedora Project Wiki
FY10 Q1
As of March 14:
| Item | Budget | Spend | Remaining |
|---|---|---|---|
| Internal Red Hat costs | $23,500 | $3,795 | $19,705 |
| Hardware and office expenses | $2,000 | $0 | $2,000 |
| Premier Fedora events | $20,000 | $495 | $19,505 |
| Regional support * | $32,000 | $3,355 | $28,645 |
| Discretionary & | $10,000 | $1,000 | $9,000 |
| = | = | = | |
| Total | $87,500 | $8,645 | $78,855 |
* Regional support breakdown by region:
- India/APJ -- $1,775
- NA -- $1,155
- EMEA --
- LATAM --
& Discretionary breakdown:
- Renew Fedora's LWN subscription -- $1,000
Max Spevack is the Community Architecture team's CFO.