From Fedora Project Wiki

Revision as of 22:45, 8 February 2011 by Mspevack (talk | contribs) (→‎FY11 spend: updates)

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

Regional support

ALL REGIONAL SUPPORT NUMBERS NEED TO BE UPDATED

NA -- $31,730

EMEA -- $13,765

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

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