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* EMEA -- $1,820 | * EMEA -- $1,820 | ||
'''& Discretionary breakdown:''' | '''& Discretionary breakdown (taken from elsewhere in Community Architecture budget):''' | ||
* Transifex hackfest support -- $1,015 | * Transifex hackfest support -- $1,015 | ||
* Tom Callaway to FUDCon Berlin -- $900 | * Tom Callaway to FUDCon Berlin -- $900 | ||
Revision as of 20:32, 21 May 2009
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 Q1
As of May 21:
| Item | Budget | Spend | Remaining |
|---|---|---|---|
| Premier Fedora events + | $20,000 | $19,965 | $35 |
| Regional support * | $32,000 | $22,830 | $9,170 |
| Discretionary funds & | n/a | $4,230 | n/a |
| = | = | = | |
| Total | $52,000 | $47,025 | $4,975 |
+ Premier Fedora events:
- EMEA -- $18,605
- LATAM -- $1,360
* Regional support breakdown by region:
- NA -- $8,775
- India/APJ -- $6,995
- LATAM -- $5,240
- EMEA -- $1,820
& Discretionary breakdown (taken from elsewhere in Community Architecture budget):
- Transifex hackfest support -- $1,015
- Tom Callaway to FUDCon Berlin -- $900
- Renew Fedora's LWN subscription -- $1,000
- 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.