Community Architecture expenses: Difference between revisions

Revision as of 15:51, 11 October 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 spend

Through October 11:

Item	Spend
Fedora Scholarship	$0
Premier Fedora Events	$59,670
Regional support	$42,070
Discretionary funds	$9,170
	=
Total	$110,910

Fedora Scholarship

Nothing yet.

Premier Fedora Events

$25,465 -- FUDCon Santiago 2010
$17,135 -- FUDCon Zurich 2010
$8,785 -- FUDCon Tempe 2011
$5,340 -- Fedora Ambassador Day North America 2010
$1,530 -- Marketing FAD 2010
$1,300 -- FAD Pune 2010
$115 -- Etherpad FAD

Regional support

NA -- $20,015

$4,145 -- Fedora 13 media
$3,765 -- Shirts
$2,285 -- Shipping
$1,705 -- Ohio Linux Fest 2010
$1,350 -- Pens
$1,230 -- Texas LinuxFest 2010
$1,000 -- Support for SELF
$860 -- SCALE leftovers
$800 -- SXSW 2011
$730 -- Stickers
$685 -- LinuxFest Northwest (LFNW) 2010
$585 -- OSCON 2010
$465 -- Utah Open Source Conference 2010
$325 -- Canada event box
$85 -- Fedora 13 release parties

EMEA -- $13,215

$3,780 -- Fedora 13 media
$3,415 -- Support for IDLELO 2010
$1,225 -- Linuxwochen Wien 2010
$1,045 -- Support for Libre Graphics Meeting
$1,030 -- Chemnitzer Linuxtage 2010
$930 -- USB keys
$680 -- Open Source Days
$600 -- Shipping
$510 -- OpenExpo 2010 Berne

LATAM -- $5,735

$2,510 -- Support for FLISOL
$1,675 -- FPL to FISL
$1,355 -- Fedora 13 media
$195 -- Swag for Mexico

India/APAC -- $3,105

$2,400 -- Support for swag creation by Harish
$480 -- Support for BASIS
$225 -- Fedora 13 release parties

Discretionary funds

$2,230 -- Fedora costs with Amazon Web Services
$2,200 -- Renew Fedora's LWN subscription
$2,200 -- FPL to LCA 2011
$1,010 -- Fedora materials for Red Hat Summit 2010
$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.

@@ Line 21: / Line 21: @@
 == FY11 spend ==
-Through October 5:
+Through October 11:
 {|
@@ Line 28: / Line 28: @@
 |Fedora [[Scholarship]]    ||$0
 |-
-|[[Premier Fedora Events]] ||$57,445
+|[[Premier Fedora Events]] ||$59,670
 |-
 |Regional support          ||$42,070
 |-
-|Discretionary funds       ||$6,725
+|Discretionary funds       ||$9,170
 |-
 |                          ||=
 |-
-|Total                     ||$106,240
+|Total                     ||$110,910
 |}
@@ Line 46: / Line 46: @@
 * $25,465 -- [[FUDCon:Santiago 2010|FUDCon Santiago 2010]]
-* $14,910 -- [[FUDCon:Zurich_2010|FUDCon Zurich 2010]]
+* $17,135 -- [[FUDCon:Zurich_2010|FUDCon Zurich 2010]]
 * $8,785 -- [[FUDCon:Tempe_2011|FUDCon Tempe 2011]]
 * $5,340 -- [[Fedora Ambassador Day North America 2010]]
@@ Line 96: / Line 96: @@
 === Discretionary funds ===
+* $2,230 -- Fedora costs with Amazon Web Services
 * $2,200 -- Renew Fedora's [http://lwn.net LWN] subscription
-* $1,985 -- Fedora costs with Amazon Web Services
+* $2,200 -- [[FPL]] to [http://lca2011.linux.org.au/ LCA 2011]
 * $1,010 -- Fedora materials for Red Hat Summit 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]

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