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== FY11 spend == | == FY11 spend == | ||
Through August | Through August 30: | ||
{| | {| | ||
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|[[Premier Fedora Events]] ||$34,230 | |[[Premier Fedora Events]] ||$34,230 | ||
|- | |- | ||
|Regional support ||$ | |Regional support ||$38,420 | ||
|- | |- | ||
|Discretionary funds ||$ | |Discretionary funds ||$6,520 | ||
|- | |- | ||
| ||= | | ||= | ||
|- | |- | ||
|Total ||$ | |Total ||$79,170 | ||
|} | |} | ||
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=== Regional support === | === Regional support === | ||
'''[[Ambassadors/NA/Budget|NA]]''' -- $ | '''[[Ambassadors/NA/Budget|NA]]''' -- $16,965 | ||
* $4,145 -- Fedora 13 media | * $4,145 -- Fedora 13 media | ||
* $3,765 -- Shirts | |||
* $2,120 -- Shipping | * $2,120 -- Shipping | ||
* $1,350 -- Pens | * $1,350 -- Pens | ||
* $1,230 -- [[Texas LinuxFest 2010]] | * $1,230 -- [[Texas LinuxFest 2010]] | ||
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=== Discretionary funds === | === Discretionary funds === | ||
* $2,200 -- Renew Fedora's [http://lwn.net LWN] subscription | |||
* $1,780 -- Fedora costs with Amazon Web Services | * $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 | ||
* $850 -- Fedora and Red Hat swag for [http://www.inta.org/index.php?option=com_intaevents&task=eventdetails&id=1543&catid=11&parentid=0&Itemid=67&getcontent=2 INTA 2010] | * $850 -- Fedora and Red Hat swag for [http://www.inta.org/index.php?option=com_intaevents&task=eventdetails&id=1543&catid=11&parentid=0&Itemid=67&getcontent=2 INTA 2010] | ||
* $565 -- Lodging for [http://southeastlinuxfest.org SELF] | * $565 -- Lodging for [http://southeastlinuxfest.org SELF] | ||
Revision as of 18:25, 30 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 30:
| Item | Spend |
|---|---|
| Fedora Scholarship | $0 |
| Premier Fedora Events | $34,230 |
| Regional support | $38,420 |
| Discretionary funds | $6,520 |
| = | |
| Total | $79,170 |
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 -- $16,965
- $4,145 -- Fedora 13 media
- $3,765 -- Shirts
- $2,120 -- Shipping
- $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
- $2,200 -- Renew Fedora's LWN subscription
- $1,780 -- Fedora costs with Amazon Web Services
- $1,010 -- Fedora materials for Red Hat Summit 2010
- $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.