From Fedora Project Wiki

No edit summary
No edit summary
Line 6: Line 6:
!Item                                        ||Budget      ||Spend      ||Remaining
!Item                                        ||Budget      ||Spend      ||Remaining
|-
|-
|Premier Fedora events +                    ||$15,000    ||$585      ||$14,415
|Premier Fedora events +                    ||$15,000    ||$3,020    ||$11,980
|-
|-
|Regional support *                          ||$20,000    ||$2,885     ||$17,115
|Regional support *                          ||$20,000    ||$2,985     ||$17,015
|-
|-
|Discretionary funds &                      ||n/a        ||$1,340    ||n/a
|Discretionary funds &                      ||n/a        ||$1,340    ||n/a
Line 14: Line 14:
|                                            ||=          ||=          ||
|                                            ||=          ||=          ||
|-
|-
|Total                                      ||$35,000    ||$4,810     ||$30,190
|Total                                      ||$35,000    ||$7,345     ||$27,655
|}
|}


'''+ Premier Fedora events:'''
'''+ Premier Fedora events:'''
* NA -- $410
* NA -- $1,135
* EMEA -- $175
* EMEA -- $1,885
* LATAM -- $0
* LATAM -- $0
* India/APJ -- $0
* India/APJ -- $0


'''* Regional support breakdown by region:'''
'''* Regional support breakdown by region:'''
* [[Ambassadors/NA/Budget|NA]] -- $1,425
* [[Ambassadors/NA/Budget|NA]] -- $1,525
* EMEA -- $985
* EMEA -- $985
* India/APJ -- $475
* India/APJ -- $475

Revision as of 14:41, 14 September 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 Q3

Item Budget Spend Remaining
Premier Fedora events + $15,000 $3,020 $11,980
Regional support * $20,000 $2,985 $17,015
Discretionary funds & n/a $1,340 n/a
= =
Total $35,000 $7,345 $27,655

+ Premier Fedora events:

  • NA -- $1,135
  • EMEA -- $1,885
  • LATAM -- $0
  • India/APJ -- $0

* Regional support breakdown by region:

  • NA -- $1,525
  • EMEA -- $985
  • India/APJ -- $475
  • LATAM -- $0

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

  • Renew Fedora's LWN subscription -- $1,000
  • Linux Foundation conference registration fee -- $340

FY10 Q2

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, among other things, the Community Architecture team's CFO.