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== FY11 spend == | == FY11 spend == | ||
As of July | As of July 21: | ||
{| | {| | ||
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|Fedora [[Scholarship]] ||$0 | |Fedora [[Scholarship]] ||$0 | ||
|- | |- | ||
|[[Premier Fedora Events]] ||$ | |[[Premier Fedora Events]] ||$13,695 | ||
|- | |- | ||
|Regional support ||$ | |Regional support ||$32,380 | ||
|- | |- | ||
|Discretionary funds ||$ | |Discretionary funds ||$5,125 | ||
|- | |- | ||
| ||= | | ||= | ||
|- | |- | ||
|Total ||$ | |Total ||$51,200 | ||
|} | |} | ||
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=== Discretionary funds === | === Discretionary funds === | ||
* $1, | * $1,585 -- Fedora costs with Amazon Web Services | ||
* $1,010 -- Fedora materials for Red Hat Summit 2010. | * $1,010 -- Fedora materials for Red Hat Summit 2010. | ||
* $1,000 -- Renew Fedora's [http://lwn.net LWN] subscription | * $1,000 -- Renew Fedora's [http://lwn.net LWN] subscription | ||
* $850 -- Fedora and Red Hat swag for [http://www.inta.org/index.php?option=com_intaevents&task=eventdetails&id=1543&catid=11&parentid=0&Itemid=67&getcontent=2 INTA 2010] | * $850 -- Fedora and Red Hat swag for [http://www.inta.org/index.php?option=com_intaevents&task=eventdetails&id=1543&catid=11&parentid=0&Itemid=67&getcontent=2 INTA 2010] | ||
* $565 -- Lodging for [http://southeastlinuxfest.org SELF] | |||
* $115 -- New [[FPL]] dinner | |||
---- | ---- | ||
Revision as of 18:34, 21 July 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 spend
As of July 21:
| Item | Spend |
|---|---|
| Fedora Scholarship | $0 |
| Premier Fedora Events | $13,695 |
| Regional support | $32,380 |
| Discretionary funds | $5,125 |
| = | |
| Total | $51,200 |
Fedora Scholarship
Nothing yet.
Premier Fedora Events
- $5,110 -- Fedora Ambassador Day North America 2010
- $4,240 -- FUDCon:Santiago 2010
- $1,530 -- Marketing FAD 2010
Regional support
NA -- $12,955
- $4,145 -- Fedora 13 media
- $1,770 -- Shirts
- $1,350 -- Pens
- $1,325 -- Shipping
- $1,230 -- Texas LinuxFest 2010
- $1,000 -- Support for SELF
- $895 -- Miscellaneous swag, need to dig back to find what it was
- $730 -- Stickers
- $325 -- Canada event box
- $185 -- LinuxFest Northwest (LFNW) 2010
EMEA -- $10,000
- $3,780 -- Fedora 13 media
- $2,030 -- 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
LATAM -- $4,060
- $2,510 -- Support for FLISOL
- $1,355 -- Fedora 13 media
- $195 -- Swag for Mexico
India/APAC -- $2,905
- $2,400 -- Support for swag creation by Harish
- $480 -- Support for BASIS
- $25 -- Fedora 13 release party
Discretionary funds
- $1,585 -- Fedora costs with Amazon Web Services
- $1,010 -- Fedora materials for Red Hat Summit 2010.
- $1,000 -- Renew Fedora's LWN subscription
- $850 -- Fedora and Red Hat swag for INTA 2010
- $565 -- Lodging for SELF
- $115 -- New FPL dinner
Max Spevack is, among other things, the Community Architecture team's CFO.