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=== Discretionary funds === | === Discretionary funds === | ||
$1,000 -- Renew Fedora's [http://lwn.net LWN] subscription | * $1,000 -- Renew Fedora's [http://lwn.net LWN] subscription | ||
$600 -- Fedora costs with Amazon Web Services | * $600 -- Fedora costs with Amazon Web Services | ||
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Revision as of 17:38, 27 April 2010
FY11 budget
Item | Budget |
---|---|
Fedora Scholarship | $9,000 |
Premier Fedora Events | $80,000 |
Regional support | $100,000 |
Discretionary funds | $20,000 |
= | |
Total | $209,000 |
FY11 Q1 (March 2010 - May 2010)
As of April 27:
Item | Spend |
---|---|
Fedora Scholarship | $0 |
Premier Fedora Events | $1,530 |
Regional support | $14,035 |
Discretionary funds | $1,600 |
= | |
Total | $17,165 |
Fedora Scholarship
Nothing yet.
Premier Fedora Events
- $1,530 -- Marketing FAD 2010
Regional support
EMEA -- $5,550
- $1,360 -- Support for IDLELO 2010
- $1,030 -- Chemnitzer Linuxtage 2010
- $930 -- USB keys
- $775 -- Linuxwochen Wien 2010
- $680 -- Open Source Days
- $500 -- Support for Libre Graphics Meeting
- $275 -- OpenExpo 2010 Berne
NA -- $2,900
- $1,230 -- Texas LinuxFest 2010
- $730 -- Stickers
- $615 -- Shipping
- $325 -- Canada event box
India/APAC -- $2,880
LATAM -- $2,705
- $2,510 -- Support for FLISOL
- $195 -- Swag for Mexico
Discretionary funds
- $1,000 -- Renew Fedora's LWN subscription
- $600 -- Fedora costs with Amazon Web Services
Max Spevack is, among other things, the Community Architecture team's CFO.