From Fedora Project Wiki

Revision as of 12:08, 3 April 2009 by Mspevack (talk | contribs)

FY10 Q1

As of April 3:

Item Budget Spend Remaining
Internal Red Hat costs $23,500 $3,795 $19,705
Hardware and office expenses $2,000 $1,400 $600
Premier Fedora events $20,000 $9,995 $10,005
Regional support * $32,000 $4,255 $27,745
Discretionary & $10,000 $1,800 $8,200
= = =
Total $87,500 $21,245 $66,255

* Regional support breakdown by region:

  • India/APJ -- $2,200
  • NA -- $1,155
  • EMEA -- $900
  • LATAM -- $0

& Discretionary breakdown:

  • Renew Fedora's LWN subscription -- $1,000
  • Transifex hackfest support -- $800

Max Spevack is the Community Architecture team's CFO.