From Fedora Project Wiki
(updated through feb 11) |
|||
Line 52: | Line 52: | ||
* $1,300 -- [[FAD Pune 2010]] | * $1,300 -- [[FAD Pune 2010]] | ||
* $460 -- [[Etherpad FAD]] | * $460 -- [[Etherpad FAD]] | ||
* 315 -- [[FAD | * 315 -- [[FAD FOSDEM 2011]] | ||
=== Regional support === | === Regional support === |
Revision as of 18:52, 11 February 2011
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 February 11:
Item | Spend |
---|---|
Fedora Scholarship | $0 |
Premier Fedora Events | $76,160 |
Regional support | $79,410 |
Discretionary funds | $11,485 |
= | |
Total | $167,055 |
Fedora Scholarship
Nothing yet.
Premier Fedora Events
- $25,465 -- FUDCon Santiago 2010
- $22,020 -- FUDCon Zurich 2010
- $19,730 -- FUDCon Tempe 2011
- $5,340 -- Fedora Ambassador Day North America 2010
- $1,530 -- Marketing FAD 2010
- $1,300 -- FAD Pune 2010
- $460 -- Etherpad FAD
- 315 -- FAD FOSDEM 2011
Regional support
NA -- $36,855
- $5,500 -- Fedora 14 media
- $4,145 -- Fedora 13 media
- $3,950 -- Shipping
- $3,765 -- Shirts
- $3,100 -- Utah Open Source Conference 2010
- $2,675 -- Pens
- $2,280 -- Stickers
- $2,035 -- SXSW 2011
- $1,830 -- SCALE
- $1,705 -- Ohio Linux Fest 2010
- $1,230 -- Texas LinuxFest 2010
- $1,225 -- Vertical banners
- $1,000 -- Support for SELF
- $685 -- LinuxFest Northwest (LFNW) 2010
- $595 -- Buttons
- $585 -- OSCON 2010
- $325 -- Canada event box
- $140 -- S2LQ
- $85 -- Fedora 13 release parties
EMEA -- $23,890
- $7,980 -- Fedora 14 media
- $3,780 -- Fedora 13 media
- $2,915 -- Support for IDLELO 2010
- $1,905 -- FOSDEM 2011
- $1,225 -- Linuxwochen Wien 2010
- $1,045 -- Support for Libre Graphics Meeting
- $1,030 -- Chemnitzer Linuxtage 2010
- $930 -- USB keys
- $740 -- FSCONS
- $680 -- Open Source Days
- $600 -- Shipping
- $510 -- OpenExpo 2010 Berne
- $425 -- Szabad Szoftver Konferencia
- $125 -- LinuxDay Italy
India/APAC -- $12,930
- $4,150 -- Keychains
- $2,760 -- Fedora 14 media
- $2,400 -- Support for swag creation
- $1,540 -- LCA 2011
- $1,045 -- Support for Bangladesh
- $480 -- Support for BASIS
- $330 -- Support for Vietnam
- $225 -- Fedora 13 release parties
LATAM -- $5,735
- $2,510 -- Support for FLISOL
- $1,675 -- FPL to FISL
- $1,355 -- Fedora 13 media
- $195 -- Swag for Mexico
Discretionary funds
- $3,665 -- 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
- $380 -- Singapore Computer Society
- $115 -- New FPL dinner
Max Spevack is, among other things, the Community Architecture team's CFO.