From Fedora Project Wiki

(Regional support)
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== FY11 spend ==
 
== FY11 spend ==
  
As of July 5:
+
As of July 21:
  
 
{|
 
{|
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|Fedora [[Scholarship]]    ||$0
 
|Fedora [[Scholarship]]    ||$0
 
|-
 
|-
|[[Premier Fedora Events]] ||$10,880
+
|[[Premier Fedora Events]] ||$13,695
 
|-
 
|-
|Regional support          ||$29,920
+
|Regional support          ||$32,380
 
|-
 
|-
|Discretionary funds      ||$4,220
+
|Discretionary funds      ||$5,125
 
|-
 
|-
 
|                          ||=
 
|                          ||=
 
|-
 
|-
|Total                    ||$45,020
+
|Total                    ||$51,200
 
|}
 
|}
  
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=== Discretionary funds ===
 
=== Discretionary funds ===
  
* $1,360 -- Fedora costs with Amazon Web Services
+
* $1,585 -- Fedora costs with Amazon Web Services
 
* $1,010 -- Fedora materials for Red Hat Summit 2010.
 
* $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]
 +
* $565 -- Lodging for [http://southeastlinuxfest.org SELF]
 +
* $115 -- New [[FPL]] dinner
 
----
 
----
  

Revision as of 18:34, 21 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 21:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $13,695
Regional support $32,380
Discretionary funds $5,125
=
Total $51,200

Fedora Scholarship

Nothing yet.

Premier Fedora Events

Regional support

NA -- $12,955

  • $4,145 -- Fedora 13 media
  • $1,770 -- Shirts
  • $1,350 -- Pens
  • $1,325 -- Shipping
  • $1,230 -- Texas LinuxFest 2010
  • $1,000 -- Support for SELF
  • $895 -- Miscellaneous swag, need to dig back to find what it was
  • $730 -- Stickers
  • $325 -- Canada event box
  • $185 -- LinuxFest Northwest (LFNW) 2010

EMEA -- $10,000

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

  • $1,585 -- 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
  • $565 -- Lodging for SELF
  • $115 -- New FPL dinner

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