Community Architecture expenses: Difference between revisions

Revision as of 20:55, 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.

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	$1,975
	=
Total	$20,045

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

$2,400 -- Support for swag creation by Harish
$480 -- Support for BASIS

LATAM -- $2,705

$2,510 -- Support for FLISOL
$195 -- Swag for Mexico

Discretionary funds

$1,000 -- Renew Fedora's LWN subscription
$975 -- Fedora costs with Amazon Web Services

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

@@ Line 32: / Line 32: @@
 |Regional support          ||$14,180
 |-
-|Discretionary funds       ||$1,600
+|Discretionary funds       ||$1,975
 |-
 |                          ||=
 |-
-|Total                     ||$19,670
+|Total                     ||$20,045
 |}
@@ Line 76: / Line 76: @@
 * $1,000 -- Renew Fedora's [http://lwn.net LWN] subscription
-* $600 -- Fedora costs with Amazon Web Services
+* $975 -- Fedora costs with Amazon Web Services
 ----

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