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|Premier Fedora events +                    ||$20,000    ||$20,210    ||$-210
|Premier Fedora events +                    ||$20,000    ||$20,210    ||$-210
|-
|-
|Regional support *                          ||$20,000    ||$13,815   ||$6,185
|Regional support *                          ||$20,000    ||$14,925   ||$5,075
|-
|-
|Discretionary funds &                      ||n/a        ||$8,435    ||n/a
|Discretionary funds &                      ||n/a        ||$8,435    ||n/a
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|                                            ||=          ||=          ||
|                                            ||=          ||=          ||
|-
|-
|Total                                      ||$40,000    ||$42,460   ||$-2,460 %
|Total                                      ||$40,000    ||$43,750   ||$-3,750 %
|}
|}


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* EMEA -- $5,055
* EMEA -- $5,055
* LATAM -- $3,830
* LATAM -- $3,830
* NA -- $3,300
* India/APJ -- $2,740
* India/APJ -- $2,740
* NA -- $2,190


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

Revision as of 11:22, 20 August 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 Q2

As of August 18:

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/APJ -- $2,740

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

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.