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 August 30:

Item	Spend
Fedora Scholarship	$0
Premier Fedora Events	$34,230
Regional support	$38,420
Discretionary funds	$6,520
	=
Total	$79,170

Fedora Scholarship

Nothing yet.

Premier Fedora Events

$24,880 -- FUDCon Santiago 2010
$5,340 -- Fedora Ambassador Day North America 2010
$1,530 -- Marketing FAD 2010
$1,300 -- FAD Pune 2010
$1,180 -- FUDCon Zurich 2010

Regional support

NA -- $16,965

$4,145 -- Fedora 13 media
$3,765 -- Shirts
$2,120 -- Shipping
$1,350 -- Pens
$1,230 -- Texas LinuxFest 2010
$1,000 -- Support for SELF
$860 -- SCALE leftovers
$730 -- Stickers
$585 -- OSCON 2010
$585 -- Ohio Linux Fest 2010
$325 -- Canada event box
$185 -- LinuxFest Northwest (LFNW) 2010
$85 -- Fedora 13 release parties

EMEA -- $12,615

$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
$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

$2,200 -- Renew Fedora's LWN subscription
$1,780 -- Fedora costs with Amazon Web Services
$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.

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