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(→‎FY11 spend: updates)
(updated through feb 8)
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=== Regional support ===
=== Regional support ===


'''''ALL REGIONAL SUPPORT NUMBERS NEED TO BE UPDATED'''
'''[[Ambassadors/NA/Budget|NA]]''' -- $34,970
 
'''[[Ambassadors/NA/Budget|NA]]''' -- $31,730
* $5,500 -- Fedora 14 media
* $5,500 -- Fedora 14 media
* $4,145 -- Fedora 13 media
* $4,145 -- Fedora 13 media
* $3,765 -- Shirts
* $3,765 -- Shirts
* $3,260 -- Shipping
* $3,430 -- Shipping
* $2,830 -- [[Utah Open Source Conference 2010]]
* $3,100 -- [[Utah Open Source Conference 2010]]
* $2,675 -- Pens
* $2,675 -- Pens
* $2,280 -- Stickers
* $2,280 -- Stickers
* $2,035 -- [[FedoraEvents/SXSW_2011|SXSW 2011]]
* $1,830 -- [[SCaLE 8x Event|SCALE]]
* $1,705 -- [[Ohio Linux Fest 2010]]
* $1,705 -- [[Ohio Linux Fest 2010]]
* $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
* $800 -- [[FedoraEvents/SXSW_2011|SXSW 2011]]
* $685 -- [[LinuxFest Northwest (LFNW) 2010]]
* $685 -- [[LinuxFest Northwest (LFNW) 2010]]
* $595 -- Buttons
* $585 -- [[OSCON 2010]]
* $585 -- [[OSCON 2010]]
* $325 -- Canada event box
* $325 -- Canada event box
* $85 -- Fedora 13 release parties
* $85 -- Fedora 13 release parties


'''EMEA''' -- $13,765
'''EMEA''' -- $21,245
* $7,980 -- Fedora 14 media
* $3,780 -- Fedora 13 media
* $3,780 -- Fedora 13 media
* $3,415 -- Support for [[IDLELO 2010]]
* $2,915 -- Support for [[IDLELO 2010]]
* $1,225 -- [[Linuxwochen Wien 2010]]
* $1,225 -- [[Linuxwochen Wien 2010]]
* $1,045 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
* $1,045 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
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* $425 -- Szabad Szoftver Konferencia
* $425 -- Szabad Szoftver Konferencia
* $125 -- LinuxDay Italy
* $125 -- LinuxDay Italy
'''India/APAC''' -- $11,390
* $4,150 -- Keychains
* $2,760 -- Fedora 14 media
* $2,400 -- Support for swag creation
* $1,045 -- Support for Bangladesh
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
* $330 -- Support for Vietnam
* $225 -- Fedora 13 release parties


'''LATAM''' -- $5,735
'''LATAM''' -- $5,735
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* $1,355 -- Fedora 13 media
* $1,355 -- Fedora 13 media
* $195 -- Swag for Mexico
* $195 -- Swag for Mexico
'''India/APAC''' -- $3,105
* $2,400 -- Support for swag creation
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
* $225 -- Fedora 13 release parties


=== Discretionary funds ===
=== Discretionary funds ===

Revision as of 23:00, 8 February 2011

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 February 8:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $69,675
Regional support $73,340
Discretionary funds $10,985
=
Total $154,000

Fedora Scholarship

Nothing yet.

Premier Fedora Events

Regional support

NA -- $34,970

EMEA -- $21,245

India/APAC -- $11,390

  • $4,150 -- Keychains
  • $2,760 -- Fedora 14 media
  • $2,400 -- Support for swag creation
  • $1,045 -- Support for Bangladesh
  • $480 -- Support for BASIS
  • $330 -- Support for Vietnam
  • $225 -- Fedora 13 release parties

LATAM -- $5,735

  • $2,510 -- Support for FLISOL
  • $1,675 -- FPL to FISL
  • $1,355 -- Fedora 13 media
  • $195 -- Swag for Mexico

Discretionary funds

  • $3,165 -- 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
  • $380 -- Singapore Computer Society
  • $115 -- New FPL dinner

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

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