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== FY12 summary == | == FY12 summary == | ||
Through March | Through March 30: | ||
{| | {| | ||
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|[[Premier Fedora Events]] ||$90,000 ||$1,295 | |[[Premier Fedora Events]] ||$90,000 ||$1,295 | ||
|- | |- | ||
|Regional support ||$80,000 ||$17, | |Regional support ||$80,000 ||$17,350 | ||
|- | |- | ||
|Discretionary funds ||$15,000 ||$1,710 | |Discretionary funds ||$15,000 ||$1,710 | ||
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| ||= ||= | | ||= ||= | ||
|- | |- | ||
|Total ||$185,000 ||$20, | |Total ||$185,000 ||$20,355 | ||
|} | |} | ||
Revision as of 19:27, 30 March 2011
FY12 summary
Through March 30:
Item | Budget | Spend |
---|---|---|
Premier Fedora Events | $90,000 | $1,295 |
Regional support | $80,000 | $17,350 |
Discretionary funds | $15,000 | $1,710 |
= | = | |
Total | $185,000 | $20,355 |
FY12 details
Premier Fedora Events
- $1,295 -- FUDCon Tempe travel subsidies
Regional support
NA -- $9,960
- $6,435 -- SXSW 2011
- $1,705 -- SCALE
- $1,015 -- 5k case badges
- $425 -- Indiana Linux Fest
- $380 -- Shipping
EMEA -- $2,970
- $1,575 -- FOSDEM 2011
- $1,015 -- 5k case badges
- $325 -- Button machine
- $55 -- Shipping
India/APAC -- $2,830
- $1,485 -- LCA 2011
- $860 -- FOSS.ASIA
- $320 -- Ambassador polo shirts
- $115 -- GNUify
- $50 -- F14 release party
LATAM -- $1,425
- $1,425 -- reimbursements for multiple events in Venezuela, Brazil, and Nicaragua
Discretionary funds
- $910 -- Fedora's Amazon Web Services usage from 2011-01-01.
- $800 -- Extend Fedora's LWN subscription through 2011-07-03.