From Fedora Project Wiki
No edit summary |
|||
Line 19: | Line 19: | ||
|} | |} | ||
== FY11 | == FY11 (March 2010 - February 2011) == | ||
As of May | As of May 23: | ||
{| | {| | ||
Line 28: | Line 28: | ||
|Fedora [[Scholarship]] ||$0 | |Fedora [[Scholarship]] ||$0 | ||
|- | |- | ||
|[[Premier Fedora Events]] ||$ | |[[Premier Fedora Events]] ||$5,380 | ||
|- | |- | ||
|Regional support ||$19,680 | |Regional support ||$19,680 | ||
Line 36: | Line 36: | ||
| ||= | | ||= | ||
|- | |- | ||
|Total ||$ | |Total ||$27,035 | ||
|} | |} | ||
Line 47: | Line 47: | ||
* $2,360 -- [[Fedora Ambassador Day North America 2010]] | * $2,360 -- [[Fedora Ambassador Day North America 2010]] | ||
* $1,530 -- [[Marketing FAD 2010]] | * $1,530 -- [[Marketing FAD 2010]] | ||
* $1,490 -- [[FUDCon:Santiago 2010]] travel | |||
=== Regional support === | === Regional support === |
Revision as of 16:17, 23 May 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 (March 2010 - February 2011)
As of May 23:
Item | Spend |
---|---|
Fedora Scholarship | $0 |
Premier Fedora Events | $5,380 |
Regional support | $19,680 |
Discretionary funds | $1,975 |
= | |
Total | $27,035 |
Fedora Scholarship
Nothing yet.
Premier Fedora Events
- $2,360 -- Fedora Ambassador Day North America 2010
- $1,530 -- Marketing FAD 2010
- $1,490 -- FUDCon:Santiago 2010 travel
Regional support
NA -- $7,130
- 4,145 -- Fedora 13 media
- $1,230 -- Texas LinuxFest 2010
- $730 -- Stickers
- $700 -- Shipping
- $325 -- Canada event box
EMEA -- $5,610
- $1,420 -- 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
LATAM -- $4,060
- $2,510 -- Support for FLISOL
- $1,355 -- Fedora 13 media
- $195 -- Swag for Mexico
India/APAC -- $2,880
Discretionary funds
- $1,000 -- Renew Fedora's LWN subscription
- $975 -- Fedora costs with Amazon Web Services
Max Spevack is, among other things, the Community Architecture team's CFO.