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== FY11 spend == | == FY11 spend == | ||
Through November | Through November 29: | ||
{| | {| | ||
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|Fedora [[Scholarship]] ||$0 | |Fedora [[Scholarship]] ||$0 | ||
|- | |- | ||
|[[Premier Fedora Events]] ||$ | |[[Premier Fedora Events]] ||$65,040 | ||
|- | |- | ||
|Regional support ||$54,335 | |Regional support ||$54,335 | ||
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| ||= | | ||= | ||
|- | |- | ||
|Total ||$ | |Total ||$129,340 | ||
|} | |} | ||
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* $25,465 -- [[FUDCon:Santiago 2010|FUDCon Santiago 2010]] | * $25,465 -- [[FUDCon:Santiago 2010|FUDCon Santiago 2010]] | ||
* $19,700 -- [[FUDCon:Zurich_2010|FUDCon Zurich 2010]] | * $19,700 -- [[FUDCon:Zurich_2010|FUDCon Zurich 2010]] | ||
* $ | * $11,590 -- [[FUDCon:Tempe_2011|FUDCon Tempe 2011]] | ||
* $5,340 -- [[Fedora Ambassador Day North America 2010]] | * $5,340 -- [[Fedora Ambassador Day North America 2010]] | ||
* $1,530 -- [[Marketing FAD 2010]] | * $1,530 -- [[Marketing FAD 2010]] | ||
Revision as of 16:42, 29 November 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
Through November 29:
| Item | Spend |
|---|---|
| Fedora Scholarship | $0 |
| Premier Fedora Events | $65,040 |
| Regional support | $54,335 |
| Discretionary funds | $9,965 |
| = | |
| Total | $129,340 |
Fedora Scholarship
Nothing yet.
Premier Fedora Events
- $25,465 -- FUDCon Santiago 2010
- $19,700 -- FUDCon Zurich 2010
- $11,590 -- 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 -- $31,730
- $5,500 -- Fedora 14 media
- $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.