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Revision as of 19:36, 12 August 2010 by Mspevack (talk | contribs) (updated)

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

Through August 12:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $32,820
Regional support $33,145
Discretionary funds $5,320
=
Total $71,285

Fedora Scholarship

Nothing yet.

Premier Fedora Events

Regional support

NA -- $13,670

EMEA -- $10,685

LATAM -- $5,735

  • $2,510 -- Support for FLISOL
  • $1,675 -- FPL to FISL
  • $1,355 -- Fedora 13 media
  • $195 -- Swag for Mexico

India/APAC -- $3,055

  • $2,400 -- Support for swag creation by Harish
  • $480 -- Support for BASIS
  • $175 -- Fedora 13 release parties

Discretionary funds

  • $1,780 -- Fedora costs with Amazon Web Services
  • $1,010 -- Fedora materials for Red Hat Summit 2010
  • $1,000 -- Renew Fedora's LWN subscription
  • $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.