From Fedora Project Wiki

Line 21: Line 21:
 
== FY11 spend ==
 
== FY11 spend ==
  
As of June 21:
+
As of July 5:
  
 
{|
 
{|
Line 28: Line 28:
 
|Fedora [[Scholarship]]    ||$0
 
|Fedora [[Scholarship]]    ||$0
 
|-
 
|-
|[[Premier Fedora Events]] ||$7,905
+
|[[Premier Fedora Events]] ||$10,880
 
|-
 
|-
|Regional support          ||$25,345
+
|Regional support          ||$29,920
 
|-
 
|-
 
|Discretionary funds      ||$4,220
 
|Discretionary funds      ||$4,220
Line 36: Line 36:
 
|                          ||=
 
|                          ||=
 
|-
 
|-
|Total                    ||$37,470
+
|Total                    ||$45,020
 
|}
 
|}
  
Line 45: Line 45:
 
=== [[Premier Fedora Events]] ===
 
=== [[Premier Fedora Events]] ===
  
* $4,885 -- [[Fedora Ambassador Day North America 2010]]
+
* $5,110 -- [[Fedora Ambassador Day North America 2010]]
 +
* $4,240 -- [[FUDCon:Santiago 2010]]
 
* $1,530 -- [[Marketing FAD 2010]]
 
* $1,530 -- [[Marketing FAD 2010]]
* $1,490 -- [[FUDCon:Santiago 2010]] travel
 
  
 
=== Regional support ===
 
=== Regional support ===

Revision as of 19:14, 5 July 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 July 5:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $10,880
Regional support $29,920
Discretionary funds $4,220
=
Total $45,020

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.