From Fedora Project Wiki

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== FY11 spend ==
 
== FY11 spend ==
  
As of June 2:
+
As of June 9:
  
 
{|
 
{|
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|[[Premier Fedora Events]] ||$7,905
 
|[[Premier Fedora Events]] ||$7,905
 
|-
 
|-
|Regional support          ||$24,335
+
|Regional support          ||$25,345
 
|-
 
|-
|Discretionary funds      ||$1,975
+
|Discretionary funds      ||$3,210
 
|-
 
|-
 
|                          ||=
 
|                          ||=
 
|-
 
|-
|Total                    ||$34,215
+
|Total                    ||$36,460
 
|}
 
|}
  
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* $275 -- [[OpenExpo 2010 Berne]]
 
* $275 -- [[OpenExpo 2010 Berne]]
  
'''[[Ambassadors/NA/Budget|NA]]''' -- $7,370
+
'''[[Ambassadors/NA/Budget|NA]]''' -- $8,380
 
* $4,145 -- Fedora 13 media
 
* $4,145 -- Fedora 13 media
 
* $1,230 -- [[Texas LinuxFest 2010]]
 
* $1,230 -- [[Texas LinuxFest 2010]]
* $755 -- Shipping
+
* $1,000 -- Support for [http://southeastlinuxfest.org SELF]
 +
* $765 -- Shipping
 
* $730 -- Stickers
 
* $730 -- Stickers
 
* $325 -- Canada event box
 
* $325 -- Canada event box
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=== Discretionary funds ===
 
=== Discretionary funds ===
  
 +
* $1,360 -- Fedora costs with Amazon Web Services
 
* $1,000 -- Renew Fedora's [http://lwn.net LWN] subscription
 
* $1,000 -- Renew Fedora's [http://lwn.net LWN] subscription
* $975 -- Fedora costs with Amazon Web Services
+
* $850 -- Fedora and Red Hat swag for [http://www.inta.org/index.php?option=com_intaevents&task=eventdetails&id=1543&catid=11&parentid=0&Itemid=67&getcontent=2 INTA 2010]
 
 
 
----
 
----
  

Revision as of 16:20, 9 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 9:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $7,905
Regional support $25,345
Discretionary funds $3,210
=
Total $36,460

Fedora Scholarship

Nothing yet.

Premier Fedora Events

Regional support

EMEA -- $10,000

NA -- $8,380

LATAM -- $4,060

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

India/APAC -- $2,905

  • $2,400 -- Support for swag creation by Harish
  • $480 -- Support for BASIS
  • $25 -- Fedora 13 release party

Discretionary funds

  • $1,360 -- Fedora costs with Amazon Web Services
  • $1,000 -- Renew Fedora's LWN subscription
  • $850 -- Fedora and Red Hat swag for INTA 2010

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