From Fedora Project Wiki

(budget update through july 21)
(Discretionary funds)
Line 88: Line 88:
  
 
* $1,585 -- 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]
 
* $565 -- Lodging for [http://southeastlinuxfest.org SELF]
 
* $115 -- New [[FPL]] dinner
 
* $115 -- New [[FPL]] dinner
 +
 
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Revision as of 19:41, 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

Through July 21:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $22,195
Regional support $32,380
Discretionary funds $5,125
=
Total $59,700

Fedora Scholarship

Nothing yet.

Premier Fedora Events

Regional support

NA -- $13,055

EMEA -- $10,685

LATAM -- $5,735

  • $2,510 -- Support for FLISOL
  • $1,675 -- FPL to FISL
  • $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.