Community Architecture expenses

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 February 8:

Item	Spend
Fedora Scholarship	$0
Premier Fedora Events	$69,675
Regional support	$73,340
Discretionary funds	$10,985
	=
Total	$154,000

Fedora Scholarship

Nothing yet.

Premier Fedora Events

• $25,465 -- FUDCon Santiago 2010
• $22,020 -- FUDCon Zurich 2010
• $13,560 -- FUDCon Tempe 2011
• $5,340 -- Fedora Ambassador Day North America 2010
• $1,530 -- Marketing FAD 2010
• $1,300 -- FAD Pune 2010
• $460 -- Etherpad FAD

Regional support

ALL REGIONAL SUPPORT NUMBERS NEED TO BE UPDATED

NA -- $31,730

• $5,500 -- Fedora 14 media
• $4,145 -- Fedora 13 media
• $3,765 -- Shirts
• $3,260 -- Shipping
• $2,830 -- Utah Open Source Conference 2010
• $2,675 -- Pens
• $2,280 -- Stickers
• $1,705 -- Ohio Linux Fest 2010
• $1,230 -- Texas LinuxFest 2010
• $1,000 -- Support for SELF
• $860 -- SCALE leftovers
• $800 -- SXSW 2011
• $685 -- LinuxFest Northwest (LFNW) 2010
• $585 -- OSCON 2010
• $325 -- Canada event box
• $85 -- Fedora 13 release parties

EMEA -- $13,765

• $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
• $425 -- Szabad Szoftver Konferencia
• $125 -- LinuxDay Italy

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
• $480 -- Support for BASIS
• $225 -- Fedora 13 release parties

Discretionary funds

• $3,165 -- 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
• $500 -- Charity
• $380 -- Singapore Computer Society
• $115 -- New FPL dinner

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