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Revision as of 10:50, 15 July 2009 by Mspevack (talk | contribs)

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 July 15:

Item Budget Spend Remaining
Premier Fedora events + $15,000 $13,655 $1,345
Regional support * $20,000 $10,335 $9,665
Discretionary funds & n/a $4,435 n/a
= = =
Total $35,000 $28,425 $6,575

+ Premier Fedora events:

  • LATAM -- $10,000
  • EMEA -- $2,235
  • NA -- $1,420

* Regional support breakdown by region:

  • EMEA -- $5,055
  • India/APJ -- $2,180
  • LATAM -- $2,000
  • NA -- $1,100

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

  • POSSE -- $4,335
  • Linux Fest Northwest -- $100

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.