Community Architecture expenses: Difference between revisions

Revision as of 18:39, 28 November 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 November 28:

Item	Spend
Fedora Scholarship	$0
Premier Fedora Events	$63,270
Regional support	$54,335
Discretionary funds	$9,965
	=
Total	$127,570

Fedora Scholarship

Nothing yet.

Premier Fedora Events

$25,465 -- FUDCon Santiago 2010
$19,700 -- FUDCon Zurich 2010
$9,820 -- FUDCon Tempe 2011
$5,340 -- Fedora Ambassador Day North America 2010
$1,530 -- Marketing FAD 2010
$1,300 -- FAD Pune 2010
$115 -- Etherpad FAD

Regional support

NA -- $31,730

$5,500 -- Fedora 14 media
$4,145 -- Fedora 13 media
$3,765 -- Shirts
$3,260 -- Shipping
$2,830 -- Utah Open Source Conference 2010
$2,675 -- Pens
$2,280 -- Stickers
$1,705 -- Ohio Linux Fest 2010
$1,230 -- Texas LinuxFest 2010
$1,000 -- Support for SELF
$860 -- SCALE leftovers
$800 -- SXSW 2011
$685 -- LinuxFest Northwest (LFNW) 2010
$585 -- OSCON 2010
$325 -- Canada event box
$85 -- Fedora 13 release parties

EMEA -- $13,765

$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
$600 -- Shipping
$510 -- OpenExpo 2010 Berne
$425 -- Szabad Szoftver Konferencia
$125 -- LinuxDay Italy

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

$2,525 -- Fedora costs with Amazon Web Services
$2,200 -- Renew Fedora's LWN subscription
$2,200 -- FPL to LCA 2011
$1,010 -- Fedora materials for Red Hat Summit 2010
$850 -- Fedora and Red Hat swag for INTA 2010
$565 -- Lodging for SELF
$500 -- Charity
$115 -- New FPL dinner

Max Spevack is, among other things, the Community Architecture team's CFO.

@@ Line 21: / Line 21: @@
 == FY11 spend ==
-Through November 27:
+Through November 28:
 {|
@@ Line 30: / Line 30: @@
 |[[Premier Fedora Events]] ||$63,270
 |-
-|Regional support          ||$48,835
+|Regional support          ||$54,335
 |-
 |Discretionary funds       ||$9,965
@@ Line 36: / Line 36: @@
 |                          ||=
 |-
-|Total                     ||$122,070
+|Total                     ||$127,570
 |}
@@ Line 55: / Line 55: @@
 === Regional support ===
-'''[[Ambassadors/NA/Budget|NA]]''' -- $26,230
+'''[[Ambassadors/NA/Budget|NA]]''' -- $31,730
+* $5,500 -- Fedora 14 media
 * $4,145 -- Fedora 13 media
 * $3,765 -- Shirts

Search