From Fedora Project Wiki

Line 21: Line 21:
 
== FY11 spend ==
 
== FY11 spend ==
  
As of June 9:
+
As of June 21:
  
 
{|
 
{|
Line 32: Line 32:
 
|Regional support          ||$25,345
 
|Regional support          ||$25,345
 
|-
 
|-
|Discretionary funds      ||$3,210
+
|Discretionary funds      ||$4,220
 
|-
 
|-
 
|                          ||=
 
|                          ||=
 
|-
 
|-
|Total                    ||$36,460
+
|Total                    ||$37,470
 
|}
 
|}
  
Line 83: Line 83:
  
 
* $1,360 -- Fedora costs with Amazon Web Services
 
* $1,360 -- Fedora costs with Amazon Web Services
 +
* $1,010 -- Fedora materials for Red Hat Summit 2010.
 
* $1,000 -- Renew Fedora's [http://lwn.net LWN] subscription
 
* $1,000 -- Renew Fedora's [http://lwn.net LWN] subscription
 
* $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]
 
* $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 20:18, 21 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 21:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $7,905
Regional support $25,345
Discretionary funds $4,220
=
Total $37,470

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
  • $1,010 -- Fedora materials for Red Hat Summit 2010.
  • $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.