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== FY11 Q1 (March 2010 - May 2010) == | == FY11 Q1 (March 2010 - May 2010) == | ||
As of April | As of April 27: | ||
{| | {| | ||
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|[[Premier Fedora Events]] ||$1,530 | |[[Premier Fedora Events]] ||$1,530 | ||
|- | |- | ||
|Regional support ||$ | |Regional support ||$14,035 | ||
|- | |- | ||
|Discretionary funds ||$1,600 | |Discretionary funds ||$1,600 | ||
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=== Regional support === | === Regional support === | ||
'''EMEA''' -- $ | '''EMEA''' -- $5,550 | ||
* $1,360 -- Support for [[IDLELO 2010]] | |||
* $1,030 -- [[Chemnitzer Linuxtage 2010]] | * $1,030 -- [[Chemnitzer Linuxtage 2010]] | ||
* $930 -- USB keys | * $930 -- USB keys | ||
* $775 -- [[Linuxwochen Wien 2010]] | |||
* $680 -- [[Open Source Days]] | * $680 -- [[Open Source Days]] | ||
* $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting] | * $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting] | ||
* $275 -- [[OpenExpo 2010 Berne]] | * $275 -- [[OpenExpo 2010 Berne]] | ||
'''[[Ambassadors/NA/Budget|NA]]''' -- $2,900 | |||
* $1,230 -- [[Texas LinuxFest 2010]] | |||
* $730 -- Stickers | |||
* $615 -- Shipping | |||
* $325 -- Canada event box | |||
'''India/APAC''' -- $2,880 | '''India/APAC''' -- $2,880 | ||
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* $2,510 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL] | * $2,510 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL] | ||
* $195 -- Swag for Mexico | * $195 -- Swag for Mexico | ||
=== Discretionary funds === | === Discretionary funds === | ||
Revision as of 17:32, 27 April 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 Q1 (March 2010 - May 2010)
As of April 27:
| Item | Spend |
|---|---|
| Fedora Scholarship | $0 |
| Premier Fedora Events | $1,530 |
| Regional support | $14,035 |
| Discretionary funds | $1,600 |
| = | |
| Total | $13,920 |
Fedora Scholarship
Nothing yet.
Premier Fedora Events
- $1,530 -- Marketing FAD 2010
Regional support
EMEA -- $5,550
- $1,360 -- Support for IDLELO 2010
- $1,030 -- Chemnitzer Linuxtage 2010
- $930 -- USB keys
- $775 -- Linuxwochen Wien 2010
- $680 -- Open Source Days
- $500 -- Support for Libre Graphics Meeting
- $275 -- OpenExpo 2010 Berne
NA -- $2,900
- $1,230 -- Texas LinuxFest 2010
- $730 -- Stickers
- $615 -- Shipping
- $325 -- Canada event box
India/APAC -- $2,880
LATAM -- $2,705
- $2,510 -- Support for FLISOL
- $195 -- Swag for Mexico
Discretionary funds
$1,000 -- Renew Fedora's LWN subscription $600 -- Fedora costs with Amazon Web Services
Max Spevack is, among other things, the Community Architecture team's CFO.