From Fedora Project Wiki
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 October 11:
| Item | Spend |
|---|---|
| Fedora Scholarship | $0 |
| Premier Fedora Events | $59,670 |
| Regional support | $42,070 |
| Discretionary funds | $9,170 |
| = | |
| Total | $110,910 |
Fedora Scholarship
Nothing yet.
Premier Fedora Events
- $25,465 -- FUDCon Santiago 2010
- $17,135 -- FUDCon Zurich 2010
- $8,785 -- 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 -- $20,015
- $4,145 -- Fedora 13 media
- $3,765 -- Shirts
- $2,285 -- Shipping
- $1,705 -- Ohio Linux Fest 2010
- $1,350 -- Pens
- $1,230 -- Texas LinuxFest 2010
- $1,000 -- Support for SELF
- $860 -- SCALE leftovers
- $800 -- SXSW 2011
- $730 -- Stickers
- $685 -- LinuxFest Northwest (LFNW) 2010
- $585 -- OSCON 2010
- $465 -- Utah Open Source Conference 2010
- $325 -- Canada event box
- $85 -- Fedora 13 release parties
EMEA -- $13,215
- $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
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
- $2,230 -- 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
- $115 -- New FPL dinner
Max Spevack is, among other things, the Community Architecture team's CFO.