From Fedora Project Wiki

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== FY11 spend ==
 
== FY11 spend ==
  
As of May 23:
+
As of June 2:
  
 
{|
 
{|
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|Fedora [[Scholarship]]    ||$0
 
|Fedora [[Scholarship]]    ||$0
 
|-
 
|-
|[[Premier Fedora Events]] ||$5,380
+
|[[Premier Fedora Events]] ||$7,325
 
|-
 
|-
|Regional support          ||$19,710
+
|Regional support          ||$23,515
 
|-
 
|-
 
|Discretionary funds      ||$1,975
 
|Discretionary funds      ||$1,975
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|                          ||=
 
|                          ||=
 
|-
 
|-
|Total                    ||$27,065
+
|Total                    ||$32,815
 
|}
 
|}
  
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=== [[Premier Fedora Events]] ===
 
=== [[Premier Fedora Events]] ===
  
* $2,360 -- [[Fedora Ambassador Day North America 2010]]
+
* $4,305 -- [[Fedora Ambassador Day North America 2010]]
 
* $1,530 -- [[Marketing FAD 2010]]
 
* $1,530 -- [[Marketing FAD 2010]]
 
* $1,490 -- [[FUDCon:Santiago 2010]] travel
 
* $1,490 -- [[FUDCon:Santiago 2010]] travel
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=== Regional support ===
 
=== Regional support ===
  
'''[[Ambassadors/NA/Budget|NA]]''' -- $7,160
+
'''[[Ambassadors/NA/Budget|NA]]''' -- $7,185
 
* 4,145 -- Fedora 13 media
 
* 4,145 -- Fedora 13 media
 
* $1,230 -- [[Texas LinuxFest 2010]]
 
* $1,230 -- [[Texas LinuxFest 2010]]
 +
* $755 -- Shipping
 
* $730 -- Stickers
 
* $730 -- Stickers
* $730 -- Shipping
 
 
* $325 -- Canada event box
 
* $325 -- Canada event box
  
'''EMEA''' -- $5,610
+
'''EMEA''' -- $9,390
 +
* $3,780 -- Fedora 13 media
 
* $1,420 -- Support for [[IDLELO 2010]]
 
* $1,420 -- Support for [[IDLELO 2010]]
 
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
 
* $1,030 -- [[Chemnitzer Linuxtage 2010]]

Revision as of 17:22, 2 June 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 spend

As of June 2:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $7,325
Regional support $23,515
Discretionary funds $1,975
=
Total $32,815

Fedora Scholarship

Nothing yet.

Premier Fedora Events

Regional support

NA -- $7,185

  • 4,145 -- Fedora 13 media
  • $1,230 -- Texas LinuxFest 2010
  • $755 -- Shipping
  • $730 -- Stickers
  • $325 -- Canada event box

EMEA -- $9,390

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.