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== FY11 spend == | == FY11 spend == | ||
Through August | Through August 12: | ||
{| | {| | ||
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|Fedora [[Scholarship]] ||$0 | |Fedora [[Scholarship]] ||$0 | ||
|- | |- | ||
|[[Premier Fedora Events]] ||$ | |[[Premier Fedora Events]] ||$32,820 | ||
|- | |- | ||
|Regional support ||$ | |Regional support ||$33,145 | ||
|- | |- | ||
|Discretionary funds ||$5, | |Discretionary funds ||$5,320 | ||
|- | |- | ||
| ||= | | ||= | ||
|- | |- | ||
|Total ||$ | |Total ||$71,285 | ||
|} | |} | ||
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=== [[Premier Fedora Events]] === | === [[Premier Fedora Events]] === | ||
* $ | * $24,880 -- [[FUDCon:Santiago 2010|FUDCon Santiago 2010]] | ||
* $5,110 -- [[Fedora Ambassador Day North America 2010]] | * $5,110 -- [[Fedora Ambassador Day North America 2010]] | ||
* $1,530 -- [[Marketing FAD 2010]] | * $1,530 -- [[Marketing FAD 2010]] | ||
| Line 52: | Line 52: | ||
=== Regional support === | === Regional support === | ||
'''[[Ambassadors/NA/Budget|NA]]''' -- $13, | '''[[Ambassadors/NA/Budget|NA]]''' -- $13,670 | ||
* $4,145 -- Fedora 13 media | * $4,145 -- Fedora 13 media | ||
* $ | * $2,075 -- Shipping | ||
* $1,770 -- Shirts | * $1,770 -- Shirts | ||
* $1,350 -- Pens | * $1,350 -- Pens | ||
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* $195 -- Swag for Mexico | * $195 -- Swag for Mexico | ||
'''India/APAC''' -- $ | '''India/APAC''' -- $3,055 | ||
* $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] | ||
* $ | * $175 -- Fedora 13 release parties | ||
=== Discretionary funds === | === Discretionary funds === | ||
* $1, | * $1,780 -- Fedora costs with Amazon Web Services | ||
* $1,010 -- Fedora materials for Red Hat Summit 2010 | * $1,010 -- Fedora materials for Red Hat Summit 2010 | ||
* $1,000 -- Renew Fedora's [http://lwn.net LWN] subscription | * $1,000 -- Renew Fedora's [http://lwn.net LWN] subscription | ||
Revision as of 19:36, 12 August 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
Through August 12:
| Item | Spend |
|---|---|
| Fedora Scholarship | $0 |
| Premier Fedora Events | $32,820 |
| Regional support | $33,145 |
| Discretionary funds | $5,320 |
| = | |
| Total | $71,285 |
Fedora Scholarship
Nothing yet.
Premier Fedora Events
- $24,880 -- FUDCon Santiago 2010
- $5,110 -- Fedora Ambassador Day North America 2010
- $1,530 -- Marketing FAD 2010
- $1,300 -- FAD Pune 2010
Regional support
NA -- $13,670
- $4,145 -- Fedora 13 media
- $2,075 -- Shipping
- $1,770 -- Shirts
- $1,350 -- Pens
- $1,230 -- Texas LinuxFest 2010
- $1,000 -- Support for SELF
- $860 -- SCALE leftovers
- $730 -- Stickers
- $325 -- Canada event box
- $185 -- LinuxFest Northwest (LFNW) 2010
EMEA -- $10,685
- $3,780 -- Fedora 13 media
- $2,030 -- Support for IDLELO 2010
- $1,225 -- Linuxwochen Wien 2010
- $1,030 -- Chemnitzer Linuxtage 2010
- $930 -- USB keys
- $680 -- Open Source Days
- $510 -- OpenExpo 2010 Berne
- $500 -- Support for Libre Graphics Meeting
LATAM -- $5,735
- $2,510 -- Support for FLISOL
- $1,675 -- FPL to FISL
- $1,355 -- Fedora 13 media
- $195 -- Swag for Mexico
India/APAC -- $3,055
- $2,400 -- Support for swag creation by Harish
- $480 -- Support for BASIS
- $175 -- Fedora 13 release parties
Discretionary funds
- $1,780 -- 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.