Community Architecture expenses

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(should be final fy11 numbers)
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{{admon/note | [[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.''}}
 
{{admon/note | [[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 ==
+
== FY11 summary ==
  
 
{|
 
{|
!Item                      ||Budget
+
!Item                      ||Budget   ||Spend
 
|-
 
|-
|[[Premier Fedora Events]] ||$80,000
+
|[[Premier Fedora Events]] ||$80,000 ||$92,980
 
|-
 
|-
|Regional support          ||$100,000
+
|Regional support          ||$100,000 ||$79,805
 
|-
 
|-
|Discretionary funds      ||$20,000
+
|Discretionary funds      ||$20,000 ||$14,410
 
|-
 
|-
|                          ||=
+
|                          ||=        ||=
 
|-
 
|-
|Total                    ||$200,000
+
|Total                    ||$200,000 ||$187,195
 
|}
 
|}
  
== FY11 spend ==
+
== FY11 details ==
 
+
{|
+
!Item                      ||Spend
+
|-
+
|[[Premier Fedora Events]] ||$92,980
+
|-
+
|Regional support          ||$79,805
+
|-
+
|Discretionary funds      ||$14,410
+
|-
+
|                          ||=
+
|-
+
|Total                    ||$187,195
+
|}
+
  
 
=== [[Premier Fedora Events]] ===
 
=== [[Premier Fedora Events]] ===

Revision as of 16:29, 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 summary

Item Budget Spend
Premier Fedora Events $80,000 $92,980
Regional support $100,000 $79,805
Discretionary funds $20,000 $14,410
= =
Total $200,000 $187,195

FY11 details

Premier Fedora Events

Regional support

NA -- $36,855

EMEA -- $23,890

India/APAC -- $13,325

  • $4,150 -- Keychains
  • $2,760 -- Fedora 14 media
  • $2,400 -- Support for swag creation
  • $1,540 -- LCA 2011
  • $1,440 -- 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
  • $3,440 -- FPL to LCA 2011
  • $2,200 -- Renew Fedora's LWN subscription
  • $1,685 -- FPL to FOSDEM 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.