From Fedora Project Wiki
FY11
Total budget: $100,000
Total spend (through October 5): $42,070
We are currently on pace to finish under budget. An on-target pace would be a total spend of about $66,667 at the end of October.
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