From Fedora Project Wiki
No edit summary |
No edit summary |
||
| Line 8: | Line 8: | ||
!Item ||Budget ||Spend ||Remaining | !Item ||Budget ||Spend ||Remaining | ||
|- | |- | ||
|Premier Fedora events + ||$20,000 ||$ | |Premier Fedora events + ||$20,000 ||$19,965 ||$35 | ||
|- | |- | ||
|Regional support * ||$32,000 ||$22, | |Regional support * ||$32,000 ||$22,830 ||$9,170 | ||
|- | |- | ||
|Discretionary funds & || | |Discretionary funds & ||n/a ||$4,230 ||n/a | ||
|- | |- | ||
| ||= ||= ||= | | ||= ||= ||= | ||
|- | |- | ||
|Total ||$ | |Total ||$52,000 ||$47,025 ||$4,975 | ||
|} | |} | ||
'''+ Premier Fedora events:''' | '''+ Premier Fedora events:''' | ||
* EMEA -- $ | * EMEA -- $18,605 | ||
* LATAM -- $1,360 | * LATAM -- $1,360 | ||
'''* Regional support breakdown by region:''' | '''* Regional support breakdown by region:''' | ||
* NA -- $8, | * NA -- $8,775 | ||
* India/APJ -- $6,995 | * India/APJ -- $6,995 | ||
* LATAM -- $5,240 | * LATAM -- $5,240 | ||
| Line 31: | Line 31: | ||
'''& Discretionary breakdown:''' | '''& Discretionary breakdown:''' | ||
* Transifex hackfest support -- $1,015 | * Transifex hackfest support -- $1,015 | ||
* Tom Callaway to FUDCon Berlin -- $900 | |||
* Renew Fedora's LWN subscription -- $1,000 | * Renew Fedora's LWN subscription -- $1,000 | ||
* Paul Frields to Open Source Bridge -- $515 | * Paul Frields to Open Source Bridge -- $515 | ||
Revision as of 20:29, 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:
- 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.