From Fedora Project Wiki
(budget update through july 21)
Line 21: Line 21:
== FY11 spend ==
== FY11 spend ==


As of July 21:
Through July 21:


{|
{|
Line 52: Line 52:
=== Regional support ===
=== Regional support ===


'''[[Ambassadors/NA/Budget|NA]]''' -- $12,955
'''[[Ambassadors/NA/Budget|NA]]''' -- $13,055
* $4,145 -- Fedora 13 media
* $4,145 -- Fedora 13 media
* $1,770 -- Shirts
* $1,770 -- Shirts
* $1,460 -- Shipping
* $1,350 -- Pens
* $1,350 -- Pens
* $1,325 -- Shipping
* $1,230 -- [[Texas LinuxFest 2010]]
* $1,230 -- [[Texas LinuxFest 2010]]
* $1,000 -- Support for [http://southeastlinuxfest.org SELF]
* $1,000 -- Support for [http://southeastlinuxfest.org SELF]
* $895 -- Miscellaneous swag, need to dig back to find what it was
* $860 -- [[SCaLE 8x Event|SCALE]] leftovers
* $730 -- Stickers
* $730 -- Stickers
* $325 -- Canada event box
* $325 -- Canada event box
* $185 -- [[LinuxFest Northwest (LFNW) 2010]]
* $185 -- [[LinuxFest Northwest (LFNW) 2010]]


'''EMEA''' -- $10,000
'''EMEA''' -- $10,685
* $3,780 -- Fedora 13 media
* $3,780 -- Fedora 13 media
* $2,030 -- Support for [[IDLELO 2010]]
* $2,030 -- Support for [[IDLELO 2010]]
* $1,225 -- [[Linuxwochen Wien 2010]]
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
* $930 -- USB keys
* $930 -- USB keys
* $775 -- [[Linuxwochen Wien 2010]]
* $680 -- [[Open Source Days]]
* $680 -- [[Open Source Days]]
* $510 -- [[OpenExpo 2010 Berne]]
* $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
* $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
* $275 -- [[OpenExpo 2010 Berne]]


'''LATAM''' -- $4,060
'''LATAM''' -- $5,735
* $2,510 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL]
* $2,510 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL]
* $1,675 -- [[FPL]] to FISL
* $1,355 -- Fedora 13 media
* $1,355 -- Fedora 13 media
* $195 -- Swag for Mexico
* $195 -- Swag for Mexico

Revision as of 19:34, 21 July 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

Through July 21:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $22,195
Regional support $32,380
Discretionary funds $5,125
=
Total $59,700

Fedora Scholarship

Nothing yet.

Premier Fedora Events

Regional support

NA -- $13,055

EMEA -- $10,685

LATAM -- $5,735

  • $2,510 -- Support for FLISOL
  • $1,675 -- FPL to FISL
  • $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

  • $1,585 -- Fedora costs with Amazon Web Services
  • $1,010 -- Fedora materials for Red Hat Summit 2010.
  • $1,000 -- Renew Fedora's LWN subscription
  • $850 -- Fedora and Red Hat swag for INTA 2010
  • $565 -- Lodging for SELF
  • $115 -- New FPL dinner

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=187573"