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|                          ||=
|                          ||=
|-
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|Total                    ||$84,330
|Total                    ||$106,240
|}
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=== [[Premier Fedora Events]] ===
=== [[Premier Fedora Events]] ===


* $24,880 -- [[FUDCon:Santiago 2010|FUDCon Santiago 2010]]
* $25,465 -- [[FUDCon:Santiago 2010|FUDCon Santiago 2010]]
* $5,470 -- [[FUDCon:Zurich_2010|FUDCon Zurich 2010]]
* $14,910 -- [[FUDCon:Zurich_2010|FUDCon Zurich 2010]]
* $8,785 -- [[FUDCon:Tempe_2011|FUDCon Tempe 2011]]
* $5,340 -- [[Fedora Ambassador Day North America 2010]]
* $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]]
* $115 -- [[Etherpad FAD]]


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


'''[[Ambassadors/NA/Budget|NA]]''' -- $17,630
'''[[Ambassadors/NA/Budget|NA]]''' -- $20,015
* $4,145 -- Fedora 13 media
* $4,145 -- Fedora 13 media
* $3,765 -- Shirts
* $3,765 -- Shirts
* $2,285 -- Shipping
* $2,285 -- Shipping
* $1,705 -- [[Ohio Linux Fest 2010]]
* $1,350 -- Pens
* $1,350 -- Pens
* $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]
* $860 -- [[SCaLE 8x Event|SCALE]] leftovers
* $860 -- [[SCaLE 8x Event|SCALE]] leftovers
* $800 -- [[FedoraEvents/SXSW_2011|SXSW 2011]]
* $730 -- Stickers
* $730 -- Stickers
* $685 -- [[LinuxFest Northwest (LFNW) 2010]]
* $685 -- [[LinuxFest Northwest (LFNW) 2010]]
* $585 -- [[OSCON 2010]]
* $585 -- [[OSCON 2010]]
* $585 -- [[Ohio Linux Fest 2010]]
* $465 -- [[Utah Open Source Conference 2010]]
* $325 -- Canada event box
* $325 -- Canada event box
* $85 -- Fedora 13 release parties
* $85 -- Fedora 13 release parties


'''EMEA''' -- $12,615
'''EMEA''' -- $13,215
* $3,780 -- Fedora 13 media
* $3,780 -- Fedora 13 media
* $3,415 -- Support for [[IDLELO 2010]]
* $3,415 -- Support for [[IDLELO 2010]]
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* $930 -- USB keys
* $930 -- USB keys
* $680 -- [[Open Source Days]]
* $680 -- [[Open Source Days]]
* $600 -- Shipping
* $510 -- [[OpenExpo 2010 Berne]]
* $510 -- [[OpenExpo 2010 Berne]]


Revision as of 18:45, 5 October 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 October 5:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $57,445
Regional support $42,070
Discretionary funds $6,725
=
Total $106,240

Fedora Scholarship

Nothing yet.

Premier Fedora Events

Regional support

NA -- $20,015

EMEA -- $13,215

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
  • $1,985 -- 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.

Retrieved from "https://fedoraproject.org/w/index.php?title=Community_Architecture_expenses&oldid=200848"