From Fedora Project Wiki

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== FY11 spend ==
== FY11 spend ==


Through July 21:
Through July 27:


{|
{|
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|[[Premier Fedora Events]] ||$22,195
|[[Premier Fedora Events]] ||$22,195
|-
|-
|Regional support          ||$32,380
|Regional support          ||$32,720
|-
|-
|Discretionary funds      ||$5,125
|Discretionary funds      ||$5,125
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|                          ||=
|                          ||=
|-
|-
|Total                    ||$59,700
|Total                    ||$60,040
|}
|}


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=== Regional support ===
=== Regional support ===


'''[[Ambassadors/NA/Budget|NA]]''' -- $13,055
'''[[Ambassadors/NA/Budget|NA]]''' -- $13,395
* $4,145 -- Fedora 13 media
* $4,145 -- Fedora 13 media
* $1,800 -- Shipping
* $1,770 -- Shirts
* $1,770 -- Shirts
* $1,460 -- Shipping
* $1,350 -- Pens
* $1,350 -- Pens
* $1,230 -- [[Texas LinuxFest 2010]]
* $1,230 -- [[Texas LinuxFest 2010]]

Revision as of 17:16, 27 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 27:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $22,195
Regional support $32,720
Discretionary funds $5,125
=
Total $60,040

Fedora Scholarship

Nothing yet.

Premier Fedora Events

Regional support

NA -- $13,395

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.