Community Architecture expenses

From FedoraProject

Revision as of 01:55, 26 March 2011 by Mspevack (Talk | contribs)

Jump to: navigation, search
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 $89,980
Regional support $100,000 $82,805
Discretionary funds $20,000 $14,410
= =
Total $200,000 $187,195

FY11 details

Premier Fedora Events

Regional support

NA -- $39,855

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