From Fedora Project Wiki
(updated) |
(updated) |
||
| Line 21: | Line 21: | ||
== FY11 spend == | == FY11 spend == | ||
Through August | Through August 25: | ||
{| | {| | ||
| Line 28: | Line 28: | ||
|Fedora [[Scholarship]] ||$0 | |Fedora [[Scholarship]] ||$0 | ||
|- | |- | ||
|[[Premier Fedora Events]] ||$ | |[[Premier Fedora Events]] ||$34,230 | ||
|- | |- | ||
|Regional support ||$ | |Regional support ||$36,425 | ||
|- | |- | ||
|Discretionary funds ||$5,320 | |Discretionary funds ||$5,320 | ||
| Line 36: | Line 36: | ||
| ||= | | ||= | ||
|- | |- | ||
|Total ||$ | |Total ||$70,655 | ||
|} | |} | ||
| Line 46: | Line 46: | ||
* $24,880 -- [[FUDCon:Santiago 2010|FUDCon Santiago 2010]] | * $24,880 -- [[FUDCon:Santiago 2010|FUDCon Santiago 2010]] | ||
* $5, | * $5,340 -- [[Fedora Ambassador Day North America 2010]] | ||
* $1,530 -- [[Marketing FAD 2010]] | * $1,530 -- [[Marketing FAD 2010]] | ||
* $1,300 -- [[FAD Pune 2010]] | * $1,300 -- [[FAD Pune 2010]] | ||
* $1,180 -- [[FUDCon:Zurich_2010|FUDCon Zurich 2010]] | |||
=== Regional support === | === Regional support === | ||
'''[[Ambassadors/NA/Budget|NA]]''' -- $ | '''[[Ambassadors/NA/Budget|NA]]''' -- $14,970 | ||
* $4,145 -- Fedora 13 media | * $4,145 -- Fedora 13 media | ||
* $2, | * $2,120 -- Shipping | ||
* $1,770 -- Shirts | * $1,770 -- Shirts | ||
* $1,350 -- Pens | * $1,350 -- Pens | ||
| Line 61: | Line 62: | ||
* $860 -- [[SCaLE 8x Event|SCALE]] leftovers | * $860 -- [[SCaLE 8x Event|SCALE]] leftovers | ||
* $730 -- Stickers | * $730 -- Stickers | ||
* $585 -- [[OSCON 2010]] | |||
* $585 -- [[Ohio Linux Fest 2010]] | |||
* $325 -- Canada event box | * $325 -- Canada event box | ||
* $185 -- [[LinuxFest Northwest (LFNW) 2010]] | * $185 -- [[LinuxFest Northwest (LFNW) 2010]] | ||
* $85 -- Fedora 13 release parties | |||
'''EMEA''' -- $ | '''EMEA''' -- $12,615 | ||
* $3,780 -- Fedora 13 media | * $3,780 -- Fedora 13 media | ||
* $ | * $3,415 -- Support for [[IDLELO 2010]] | ||
* $1,225 -- [[Linuxwochen Wien 2010]] | * $1,225 -- [[Linuxwochen Wien 2010]] | ||
* $1,045 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting] | |||
* $1,030 -- [[Chemnitzer Linuxtage 2010]] | * $1,030 -- [[Chemnitzer Linuxtage 2010]] | ||
* $930 -- USB keys | * $930 -- USB keys | ||
* $680 -- [[Open Source Days]] | * $680 -- [[Open Source Days]] | ||
* $510 -- [[OpenExpo 2010 Berne]] | * $510 -- [[OpenExpo 2010 Berne]] | ||
'''LATAM''' -- $5,735 | '''LATAM''' -- $5,735 | ||
| Line 80: | Line 84: | ||
* $195 -- Swag for Mexico | * $195 -- Swag for Mexico | ||
'''India/APAC''' -- $3, | '''India/APAC''' -- $3,105 | ||
* $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] | ||
* $ | * $225 -- Fedora 13 release parties | ||
=== Discretionary funds === | === Discretionary funds === | ||
Revision as of 17:07, 25 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 25:
| Item | Spend |
|---|---|
| Fedora Scholarship | $0 |
| Premier Fedora Events | $34,230 |
| Regional support | $36,425 |
| Discretionary funds | $5,320 |
| = | |
| Total | $70,655 |
Fedora Scholarship
Nothing yet.
Premier Fedora Events
- $24,880 -- FUDCon Santiago 2010
- $5,340 -- Fedora Ambassador Day North America 2010
- $1,530 -- Marketing FAD 2010
- $1,300 -- FAD Pune 2010
- $1,180 -- FUDCon Zurich 2010
Regional support
NA -- $14,970
- $4,145 -- Fedora 13 media
- $2,120 -- Shipping
- $1,770 -- Shirts
- $1,350 -- Pens
- $1,230 -- Texas LinuxFest 2010
- $1,000 -- Support for SELF
- $860 -- SCALE leftovers
- $730 -- Stickers
- $585 -- OSCON 2010
- $585 -- Ohio Linux Fest 2010
- $325 -- Canada event box
- $185 -- LinuxFest Northwest (LFNW) 2010
- $85 -- Fedora 13 release parties
EMEA -- $12,615
- $3,780 -- Fedora 13 media
- $3,415 -- Support for IDLELO 2010
- $1,225 -- Linuxwochen Wien 2010
- $1,045 -- Support for Libre Graphics Meeting
- $1,030 -- Chemnitzer Linuxtage 2010
- $930 -- USB keys
- $680 -- Open Source Days
- $510 -- OpenExpo 2010 Berne
LATAM -- $5,735
- $2,510 -- Support for FLISOL
- $1,675 -- FPL to FISL
- $1,355 -- Fedora 13 media
- $195 -- Swag for Mexico
India/APAC -- $3,105
- $2,400 -- Support for swag creation by Harish
- $480 -- Support for BASIS
- $225 -- 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.