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== FY11 Q1 (March 2010 - May 2010) == | == FY11 Q1 (March 2010 - May 2010) == | ||
As of | As of May 10: | ||
{| | {| | ||
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|Fedora [[Scholarship]] ||$0 | |Fedora [[Scholarship]] ||$0 | ||
|- | |- | ||
|[[Premier Fedora Events]] ||$ | |[[Premier Fedora Events]] ||$3,890 | ||
|- | |- | ||
|Regional support ||$14, | |Regional support ||$14,180 | ||
|- | |- | ||
|Discretionary funds ||$1,600 | |Discretionary funds ||$1,600 | ||
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| ||= | | ||= | ||
|- | |- | ||
|Total ||$ | |Total ||$19,670 | ||
|} | |} | ||
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=== [[Premier Fedora Events]] === | === [[Premier Fedora Events]] === | ||
* $2,360 -- [[Fedora Ambassador Day North America 2010]] | |||
* $1,530 -- [[Marketing FAD 2010]] | * $1,530 -- [[Marketing FAD 2010]] | ||
=== Regional support === | === Regional support === | ||
'''EMEA''' -- $5, | '''EMEA''' -- $5,610 | ||
* $1, | * $1,420 -- Support for [[IDLELO 2010]] | ||
* $1,030 -- [[Chemnitzer Linuxtage 2010]] | * $1,030 -- [[Chemnitzer Linuxtage 2010]] | ||
* $930 -- USB keys | * $930 -- USB keys | ||
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* $275 -- [[OpenExpo 2010 Berne]] | * $275 -- [[OpenExpo 2010 Berne]] | ||
'''[[Ambassadors/NA/Budget|NA]]''' -- $2, | '''[[Ambassadors/NA/Budget|NA]]''' -- $2,985 | ||
* $1,230 -- [[Texas LinuxFest 2010]] | * $1,230 -- [[Texas LinuxFest 2010]] | ||
* $730 -- Stickers | * $730 -- Stickers | ||
* $ | * $700 -- Shipping | ||
* $325 -- Canada event box | * $325 -- Canada event box | ||
Revision as of 15:49, 10 May 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 May 10:
| Item | Spend |
|---|---|
| Fedora Scholarship | $0 |
| Premier Fedora Events | $3,890 |
| Regional support | $14,180 |
| Discretionary funds | $1,600 |
| = | |
| Total | $19,670 |
Fedora Scholarship
Nothing yet.
Premier Fedora Events
- $2,360 -- Fedora Ambassador Day North America 2010
- $1,530 -- Marketing FAD 2010
Regional support
EMEA -- $5,610
- $1,420 -- 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 -- $2,985
- $1,230 -- Texas LinuxFest 2010
- $730 -- Stickers
- $700 -- 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.