From Fedora Project Wiki

(updated)
(updated)
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== FY11 spend ==
 
== FY11 spend ==
  
Through August 12:
+
Through August 25:
  
 
{|
 
{|
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|Fedora [[Scholarship]]    ||$0
 
|Fedora [[Scholarship]]    ||$0
 
|-
 
|-
|[[Premier Fedora Events]] ||$32,820
+
|[[Premier Fedora Events]] ||$34,230
 
|-
 
|-
|Regional support          ||$33,145
+
|Regional support          ||$36,425
 
|-
 
|-
 
|Discretionary funds      ||$5,320
 
|Discretionary funds      ||$5,320
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|                          ||=
 
|                          ||=
 
|-
 
|-
|Total                    ||$71,285
+
|Total                    ||$70,655
 
|}
 
|}
  
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* $24,880 -- [[FUDCon:Santiago 2010|FUDCon Santiago 2010]]
 
* $24,880 -- [[FUDCon:Santiago 2010|FUDCon Santiago 2010]]
* $5,110 -- [[Fedora Ambassador Day North America 2010]]
+
* $5,340 -- [[Fedora Ambassador Day North America 2010]]
 
* $1,530 -- [[Marketing FAD 2010]]
 
* $1,530 -- [[Marketing FAD 2010]]
 
* $1,300 -- [[FAD Pune 2010]]
 
* $1,300 -- [[FAD Pune 2010]]
 +
* $1,180 -- [[FUDCon:Zurich_2010|FUDCon Zurich 2010]]
  
 
=== Regional support ===
 
=== Regional support ===
  
'''[[Ambassadors/NA/Budget|NA]]''' -- $13,670
+
'''[[Ambassadors/NA/Budget|NA]]''' -- $14,970
 
* $4,145 -- Fedora 13 media
 
* $4,145 -- Fedora 13 media
* $2,075 -- Shipping
+
* $2,120 -- Shipping
 
* $1,770 -- Shirts
 
* $1,770 -- Shirts
 
* $1,350 -- Pens
 
* $1,350 -- Pens
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* $860 -- [[SCaLE 8x Event|SCALE]] leftovers
 
* $860 -- [[SCaLE 8x Event|SCALE]] leftovers
 
* $730 -- Stickers
 
* $730 -- Stickers
 +
* $585 -- [[OSCON 2010]]
 +
* $585 -- [[Ohio Linux Fest 2010]]
 
* $325 -- Canada event box
 
* $325 -- Canada event box
 
* $185 -- [[LinuxFest Northwest (LFNW) 2010]]
 
* $185 -- [[LinuxFest Northwest (LFNW) 2010]]
 +
* $85 -- Fedora 13 release parties
  
'''EMEA''' -- $10,685
+
'''EMEA''' -- $12,615
 
* $3,780 -- Fedora 13 media
 
* $3,780 -- Fedora 13 media
* $2,030 -- Support for [[IDLELO 2010]]
+
* $3,415 -- Support for [[IDLELO 2010]]
 
* $1,225 -- [[Linuxwochen Wien 2010]]
 
* $1,225 -- [[Linuxwochen Wien 2010]]
 +
* $1,045 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
 
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
 
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
 
* $930 -- USB keys
 
* $930 -- USB keys
 
* $680 -- [[Open Source Days]]
 
* $680 -- [[Open Source Days]]
 
* $510 -- [[OpenExpo 2010 Berne]]
 
* $510 -- [[OpenExpo 2010 Berne]]
* $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
 
  
 
'''LATAM''' -- $5,735
 
'''LATAM''' -- $5,735
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* $195 -- Swag for Mexico
 
* $195 -- Swag for Mexico
  
'''India/APAC''' -- $3,055
+
'''India/APAC''' -- $3,105
 
* $2,400 -- Support for swag creation by [http://identi.ca/harishpillay Harish]
 
* $2,400 -- Support for swag creation by [http://identi.ca/harishpillay Harish]
 
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
 
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
* $175 -- Fedora 13 release parties
+
* $225 -- Fedora 13 release parties
  
 
=== Discretionary funds ===
 
=== Discretionary funds ===

Revision as of 17:07, 25 August 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 August 25:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $34,230
Regional support $36,425
Discretionary funds $5,320
=
Total $70,655

Fedora Scholarship

Nothing yet.

Premier Fedora Events

Regional support

NA -- $14,970

EMEA -- $12,615

LATAM -- $5,735

  • $2,510 -- Support for FLISOL
  • $1,675 -- FPL to FISL
  • $1,355 -- Fedora 13 media
  • $195 -- Swag for Mexico

India/APAC -- $3,105

  • $2,400 -- Support for swag creation by Harish
  • $480 -- Support for BASIS
  • $225 -- Fedora 13 release parties

Discretionary funds

  • $1,780 -- 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.