Community Architecture expenses

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(FY11 spend)
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{|
 
{|
 
!Item                      ||Budget
 
!Item                      ||Budget
|-
 
|Fedora [[Scholarship]]    ||$9,000
 
 
|-
 
|-
 
|[[Premier Fedora Events]] ||$80,000
 
|[[Premier Fedora Events]] ||$80,000
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|                          ||=
 
|                          ||=
 
|-
 
|-
|Total                    ||$209,000
+
|Total                    ||$200,000
 
|}
 
|}
  
 
== FY11 spend ==
 
== FY11 spend ==
 
Through February 11:
 
  
 
{|
 
{|
 
!Item                      ||Spend
 
!Item                      ||Spend
|-
 
|Fedora [[Scholarship]]    ||$0
 
 
|-
 
|-
 
|[[Premier Fedora Events]] ||$78,285
 
|[[Premier Fedora Events]] ||$78,285
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|Total                    ||$169,180
 
|Total                    ||$169,180
 
|}
 
|}
 
=== Fedora [[Scholarship]] ===
 
 
Nothing yet.
 
  
 
=== [[Premier Fedora Events]] ===
 
=== [[Premier Fedora Events]] ===

Revision as of 15:54, 18 February 2011

Note.png
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.

Contents

FY11 budget

Item Budget
Premier Fedora Events $80,000
Regional support $100,000
Discretionary funds $20,000
=
Total $200,000

FY11 spend

Item Spend
Premier Fedora Events $78,285
Regional support $79,410
Discretionary funds $11,485
=
Total $169,180

Premier Fedora Events

Regional support

NA -- $36,855

EMEA -- $23,890

India/APAC -- $12,930

  • $4,150 -- Keychains
  • $2,760 -- Fedora 14 media
  • $2,400 -- Support for swag creation
  • $1,540 -- LCA 2011
  • $1,045 -- Support for Bangladesh
  • $480 -- Support for BASIS
  • $330 -- Support for Vietnam
  • $225 -- Fedora 13 release parties

LATAM -- $5,735

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

Discretionary funds

  • $3,665 -- 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

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