From Fedora Project Wiki

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|[[Premier Fedora Events]] ||$3,890
 
|[[Premier Fedora Events]] ||$3,890
 
|-
 
|-
|Regional support          ||$14,180
+
|Regional support          ||$19,680
 
|-
 
|-
 
|Discretionary funds      ||$1,975
 
|Discretionary funds      ||$1,975
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|                          ||=
 
|                          ||=
 
|-
 
|-
|Total                    ||$20,045
+
|Total                    ||$25,545
 
|}
 
|}
  
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=== Regional support ===
 
=== Regional support ===
 +
 +
'''[[Ambassadors/NA/Budget|NA]]''' -- $7,130
 +
* 4,145 -- Fedora 13 media
 +
* $1,230 -- [[Texas LinuxFest 2010]]
 +
* $730 -- Stickers
 +
* $700 -- Shipping
 +
* $325 -- Canada event box
  
 
'''EMEA''' -- $5,610
 
'''EMEA''' -- $5,610
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* $275 -- [[OpenExpo 2010 Berne]]
 
* $275 -- [[OpenExpo 2010 Berne]]
  
'''[[Ambassadors/NA/Budget|NA]]''' -- $2,985
+
'''LATAM''' -- $4,060
* $1,230 -- [[Texas LinuxFest 2010]]
+
* $2,510 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL]
* $730 -- Stickers
+
* $1,355 -- Fedora 13 media
* $700 -- Shipping
+
* $195 -- Swag for Mexico
* $325 -- Canada event box
 
  
 
'''India/APAC''' -- $2,880
 
'''India/APAC''' -- $2,880
 
* $2,400 -- Support for swag creation by [http://identi.ca/harishpillay Harish]
 
* $2,400 -- Support for swag creation by [http://identi.ca/harishpillay Harish]
 
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
 
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
 
'''LATAM''' -- $2,705
 
* $2,510 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL]
 
* $195 -- Swag for Mexico
 
  
 
=== Discretionary funds ===
 
=== Discretionary funds ===

Revision as of 21:02, 10 May 2010

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.

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 Q1 (March 2010 - May 2010)

As of May 10:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $3,890
Regional support $19,680
Discretionary funds $1,975
=
Total $25,545

Fedora Scholarship

Nothing yet.

Premier Fedora Events

Regional support

NA -- $7,130

  • 4,145 -- Fedora 13 media
  • $1,230 -- Texas LinuxFest 2010
  • $730 -- Stickers
  • $700 -- Shipping
  • $325 -- Canada event box

EMEA -- $5,610

LATAM -- $4,060

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

India/APAC -- $2,880

  • $2,400 -- Support for swag creation by Harish
  • $480 -- Support for BASIS

Discretionary funds

  • $1,000 -- Renew Fedora's LWN subscription
  • $975 -- Fedora costs with Amazon Web Services

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