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|Fedora [[Scholarship]]    ||$0
|Fedora [[Scholarship]]    ||$0
|-
|-
|[[Premier Fedora Events]] ||$7,325
|[[Premier Fedora Events]] ||$7,905
|-
|-
|Regional support          ||$23,515
|Regional support          ||$24,335
|-
|-
|Discretionary funds      ||$1,975
|Discretionary funds      ||$1,975
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|                          ||=
|                          ||=
|-
|-
|Total                    ||$32,815
|Total                    ||$34,215
|}
|}


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=== [[Premier Fedora Events]] ===
=== [[Premier Fedora Events]] ===


* $4,305 -- [[Fedora Ambassador Day North America 2010]]
* $4,885 -- [[Fedora Ambassador Day North America 2010]]
* $1,530 -- [[Marketing FAD 2010]]
* $1,530 -- [[Marketing FAD 2010]]
* $1,490 -- [[FUDCon:Santiago 2010]] travel
* $1,490 -- [[FUDCon:Santiago 2010]] travel
Line 51: Line 51:
=== Regional support ===
=== Regional support ===


'''[[Ambassadors/NA/Budget|NA]]''' -- $7,185
'''EMEA''' -- $10,000
* 4,145 -- Fedora 13 media
* $1,230 -- [[Texas LinuxFest 2010]]
* $755 -- Shipping
* $730 -- Stickers
* $325 -- Canada event box
 
'''EMEA''' -- $9,390
* $3,780 -- Fedora 13 media
* $3,780 -- Fedora 13 media
* $1,420 -- Support for [[IDLELO 2010]]
* $2,030 -- Support for [[IDLELO 2010]]
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
* $930 -- USB keys
* $930 -- USB keys
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* $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
* $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
* $275 -- [[OpenExpo 2010 Berne]]
* $275 -- [[OpenExpo 2010 Berne]]
'''[[Ambassadors/NA/Budget|NA]]''' -- $7,370
* $4,145 -- Fedora 13 media
* $1,230 -- [[Texas LinuxFest 2010]]
* $755 -- Shipping
* $730 -- Stickers
* $325 -- Canada event box
* $185 -- [[LinuxFest Northwest (LFNW) 2010]]


'''LATAM''' -- $4,060
'''LATAM''' -- $4,060
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* $195 -- Swag for Mexico
* $195 -- Swag for Mexico


'''India/APAC''' -- $2,880
'''India/APAC''' -- $2,905
* $2,400 -- Support for swag creation by [http://identi.ca/harishpillay Harish]
* $2,400 -- Support for swag creation by [http://identi.ca/harishpillay Harish]
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
* $25 -- Fedora 13 release party


=== Discretionary funds ===
=== Discretionary funds ===

Revision as of 19:48, 2 June 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.

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 June 2:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $7,905
Regional support $24,335
Discretionary funds $1,975
=
Total $34,215

Fedora Scholarship

Nothing yet.

Premier Fedora Events

Regional support

EMEA -- $10,000

NA -- $7,370

LATAM -- $4,060

  • $2,510 -- Support for FLISOL
  • $1,355 -- Fedora 13 media
  • $195 -- Swag for Mexico

India/APAC -- $2,905

  • $2,400 -- Support for swag creation by Harish
  • $480 -- Support for BASIS
  • $25 -- Fedora 13 release party

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.

Retrieved from "https://fedoraproject.org/w/index.php?title=Community_Architecture_expenses&oldid=177685"