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== FY11 | == FY11 spend == | ||
As of May 23: | As of May 23: | ||
Revision as of 16:18, 23 May 2010
Community Architecture vs. Fedora
The portion of the Community Architecture budget that is spent on public, Fedora-related activities is detailed here. This is only a subset of the Community Architecture team's total internal-to-Red-Hat budget.
The portion of the Community Architecture budget that is spent on public, Fedora-related activities is detailed here. This is only a subset of the Community Architecture team's total internal-to-Red-Hat budget.
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 spend
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.