Community Architecture expenses
From FedoraProject
(Redirected from CommunityArchitecture/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 Q2
As of June 10:
| Item | Budget | Spend | Remaining |
|---|---|---|---|
| Premier Fedora events + | $20,000 | $10,500 | $9,500 |
| Regional support * | $32,000 | $8,000 | $24,000 |
| Discretionary funds & | n/a | $4,000 | n/a |
| = | = | = | |
| Total | $52,000 | $22,500 | $29,500 |
+ Premier Fedora events:
- LATAM -- $10,000
- EMEA -- $500
* Regional support breakdown by region:
- EMEA -- $4,900
- LATAM -- $2,000
- NA -- $1,100
- India/APJ -- $0
& Discretionary breakdown (taken from elsewhere in Community Architecture budget):
- POSSE -- $4,000
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.
