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{{admon/note | [[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.''}} | {{admon/note | [[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 | == FY11 summary == | ||
{| | {| | ||
!Item ||Budget | !Item ||Budget ||Spend | ||
|- | |- | ||
|[[Premier Fedora Events]] ||$80,000 | |[[Premier Fedora Events]] ||$80,000 ||$92,980 | ||
|- | |- | ||
|Regional support ||$100,000 | |Regional support ||$100,000 ||$79,805 | ||
|- | |- | ||
|Discretionary funds ||$20,000 | |Discretionary funds ||$20,000 ||$14,410 | ||
|- | |- | ||
| ||= | | ||= ||= | ||
|- | |- | ||
|Total ||$200,000 | |Total ||$200,000 ||$187,195 | ||
|} | |} | ||
== FY11 | == FY11 details == | ||
=== [[Premier Fedora Events]] === | === [[Premier Fedora Events]] === | ||
Revision as of 16:29, 18 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.
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 summary
| Item | Budget | Spend |
|---|---|---|
| Premier Fedora Events | $80,000 | $92,980 |
| Regional support | $100,000 | $79,805 |
| Discretionary funds | $20,000 | $14,410 |
| = | = | |
| Total | $200,000 | $187,195 |
FY11 details
Premier Fedora Events
- $33,300 -- FUDCon Tempe 2011
- $25,465 -- FUDCon Santiago 2010
- $22,020 -- FUDCon Zurich 2010
- $5,340 -- Fedora Ambassador Day North America 2010
- $1,645 -- FAD EMEA 2010
- $1,605 -- FUDCon Panama 2011
- $1,530 -- Marketing FAD 2010
- $1,300 -- FAD Pune 2010
- $460 -- Etherpad FAD
- $315 -- FAD FOSDEM 2011
Regional support
NA -- $36,855
- $5,500 -- Fedora 14 media
- $4,145 -- Fedora 13 media
- $3,950 -- Shipping
- $3,765 -- Shirts
- $3,100 -- Utah Open Source Conference 2010
- $2,675 -- Pens
- $2,280 -- Stickers
- $2,035 -- SXSW 2011
- $1,830 -- SCALE
- $1,705 -- Ohio Linux Fest 2010
- $1,230 -- Texas LinuxFest 2010
- $1,225 -- Vertical banners
- $1,000 -- Support for SELF
- $685 -- LinuxFest Northwest (LFNW) 2010
- $595 -- Buttons
- $585 -- OSCON 2010
- $325 -- Canada event box
- $140 -- S2LQ
- $85 -- Fedora 13 release parties
EMEA -- $23,890
- $7,980 -- Fedora 14 media
- $3,780 -- Fedora 13 media
- $2,915 -- Support for IDLELO 2010
- $1,905 -- FOSDEM 2011
- $1,225 -- Linuxwochen Wien 2010
- $1,045 -- Support for Libre Graphics Meeting
- $1,030 -- Chemnitzer Linuxtage 2010
- $930 -- USB keys
- $740 -- FSCONS
- $680 -- Open Source Days
- $600 -- Shipping
- $510 -- OpenExpo 2010 Berne
- $425 -- Szabad Szoftver Konferencia
- $125 -- LinuxDay Italy
India/APAC -- $13,325
- $4,150 -- Keychains
- $2,760 -- Fedora 14 media
- $2,400 -- Support for swag creation
- $1,540 -- LCA 2011
- $1,440 -- 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
- $3,665 -- Fedora costs with Amazon Web Services
- $3,440 -- FPL to LCA 2011
- $2,200 -- Renew Fedora's LWN subscription
- $1,685 -- FPL to FOSDEM 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.