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Revision as of 17:22, 2 June 2010 by Mspevack (talk | contribs)

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

As of June 2:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $7,325
Regional support $23,515
Discretionary funds $1,975
=
Total $32,815

Fedora Scholarship

Nothing yet.

Premier Fedora Events

Regional support

NA -- $7,185

  • 4,145 -- Fedora 13 media
  • $1,230 -- Texas LinuxFest 2010
  • $755 -- Shipping
  • $730 -- Stickers
  • $325 -- Canada event box

EMEA -- $9,390

LATAM -- $4,060

  • $2,510 -- Support for FLISOL
  • $1,355 -- Fedora 13 media
  • $195 -- Swag for Mexico

India/APAC -- $2,880

  • $2,400 -- Support for swag creation by Harish
  • $480 -- Support for BASIS

Discretionary funds

  • $1,000 -- Renew Fedora's LWN subscription
  • $975 -- Fedora costs with Amazon Web Services

Max Spevack is, among other things, the Community Architecture team's CFO.