From Fedora Project Wiki
(updates) |
|||
Line 55: | Line 55: | ||
=== Regional support === | === Regional support === | ||
'''[[Ambassadors/NA/Budget|NA]]''' -- $26,230 | |||
'''[[Ambassadors/NA/Budget|NA]]''' -- $ | |||
* $4,145 -- Fedora 13 media | * $4,145 -- Fedora 13 media | ||
* $3,765 -- Shirts | * $3,765 -- Shirts | ||
* $2, | * $3,260 -- Shipping | ||
* $2,830 -- [[Utah Open Source Conference 2010]] | |||
* $2,675 -- Pens | |||
* $2,280 -- Stickers | |||
* $1,705 -- [[Ohio Linux Fest 2010]] | * $1,705 -- [[Ohio Linux Fest 2010]] | ||
* $1,230 -- [[Texas LinuxFest 2010]] | * $1,230 -- [[Texas LinuxFest 2010]] | ||
* $1,000 -- Support for [http://southeastlinuxfest.org SELF] | * $1,000 -- Support for [http://southeastlinuxfest.org SELF] | ||
* $860 -- [[SCaLE 8x Event|SCALE]] leftovers | * $860 -- [[SCaLE 8x Event|SCALE]] leftovers | ||
* $800 -- [[FedoraEvents/SXSW_2011|SXSW 2011]] | * $800 -- [[FedoraEvents/SXSW_2011|SXSW 2011]] | ||
* $685 -- [[LinuxFest Northwest (LFNW) 2010]] | * $685 -- [[LinuxFest Northwest (LFNW) 2010]] | ||
* $585 -- [[OSCON 2010]] | * $585 -- [[OSCON 2010]] | ||
* $325 -- Canada event box | * $325 -- Canada event box | ||
* $85 -- Fedora 13 release parties | * $85 -- Fedora 13 release parties | ||
'''EMEA''' -- $13, | '''EMEA''' -- $13,765 | ||
* $3,780 -- Fedora 13 media | * $3,780 -- Fedora 13 media | ||
* $3,415 -- Support for [[IDLELO 2010]] | * $3,415 -- Support for [[IDLELO 2010]] | ||
Line 84: | Line 82: | ||
* $600 -- Shipping | * $600 -- Shipping | ||
* $510 -- [[OpenExpo 2010 Berne]] | * $510 -- [[OpenExpo 2010 Berne]] | ||
* $425 -- Szabad Szoftver Konferencia | |||
* $125 -- LinuxDay Italy | |||
'''LATAM''' -- $5,735 | '''LATAM''' -- $5,735 |
Revision as of 01:54, 28 November 2010
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 November 27:
Item | Spend |
---|---|
Fedora Scholarship | $0 |
Premier Fedora Events | $63,270 |
Regional support | $48,835 |
Discretionary funds | $9,965 |
= | |
Total | $122,070 |
Fedora Scholarship
Nothing yet.
Premier Fedora Events
- $25,465 -- FUDCon Santiago 2010
- $19,700 -- FUDCon Zurich 2010
- $9,820 -- 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 -- $26,230
- $4,145 -- Fedora 13 media
- $3,765 -- Shirts
- $3,260 -- Shipping
- $2,830 -- Utah Open Source Conference 2010
- $2,675 -- Pens
- $2,280 -- Stickers
- $1,705 -- Ohio Linux Fest 2010
- $1,230 -- Texas LinuxFest 2010
- $1,000 -- Support for SELF
- $860 -- SCALE leftovers
- $800 -- SXSW 2011
- $685 -- LinuxFest Northwest (LFNW) 2010
- $585 -- OSCON 2010
- $325 -- Canada event box
- $85 -- Fedora 13 release parties
EMEA -- $13,765
- $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
- $425 -- Szabad Szoftver Konferencia
- $125 -- LinuxDay Italy
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
- $2,525 -- 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
- $500 -- Charity
- $115 -- New FPL dinner
Max Spevack is, among other things, the Community Architecture team's CFO.