From Fedora Project Wiki

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== FY11 spend ==
 
== FY11 spend ==
  
Through August 30:
+
Through September 22:
  
 
{|
 
{|
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|Fedora [[Scholarship]]    ||$0
 
|Fedora [[Scholarship]]    ||$0
 
|-
 
|-
|[[Premier Fedora Events]] ||$34,230
+
|[[Premier Fedora Events]] ||$38,520
 
|-
 
|-
|Regional support          ||$38,420
+
|Regional support          ||$39,085
 
|-
 
|-
|Discretionary funds      ||$6,520
+
|Discretionary funds      ||$6,725
 
|-
 
|-
 
|                          ||=
 
|                          ||=
 
|-
 
|-
|Total                    ||$79,170
+
|Total                    ||$84,330
 
|}
 
|}
  
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* $24,880 -- [[FUDCon:Santiago 2010|FUDCon Santiago 2010]]
 
* $24,880 -- [[FUDCon:Santiago 2010|FUDCon Santiago 2010]]
 +
* $5,470 -- [[FUDCon:Zurich_2010|FUDCon Zurich 2010]]
 
* $5,340 -- [[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]]''' -- $16,965
+
'''[[Ambassadors/NA/Budget|NA]]''' -- $17,630
 
* $4,145 -- Fedora 13 media
 
* $4,145 -- Fedora 13 media
 
* $3,765 -- Shirts
 
* $3,765 -- Shirts
* $2,120 -- Shipping
+
* $2,285 -- Shipping
 
* $1,350 -- Pens
 
* $1,350 -- Pens
 
* $1,230 -- [[Texas LinuxFest 2010]]
 
* $1,230 -- [[Texas LinuxFest 2010]]
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* $860 -- [[SCaLE 8x Event|SCALE]] leftovers
 
* $860 -- [[SCaLE 8x Event|SCALE]] leftovers
 
* $730 -- Stickers
 
* $730 -- Stickers
 +
* $685 -- [[LinuxFest Northwest (LFNW) 2010]]
 
* $585 -- [[OSCON 2010]]
 
* $585 -- [[OSCON 2010]]
 
* $585 -- [[Ohio Linux Fest 2010]]
 
* $585 -- [[Ohio Linux Fest 2010]]
 
* $325 -- Canada event box
 
* $325 -- Canada event box
* $185 -- [[LinuxFest Northwest (LFNW) 2010]]
 
 
* $85 -- Fedora 13 release parties
 
* $85 -- Fedora 13 release parties
  
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* $2,200 -- Renew Fedora's [http://lwn.net LWN] subscription
 
* $2,200 -- Renew Fedora's [http://lwn.net LWN] subscription
* $1,780 -- Fedora costs with Amazon Web Services
+
* $1,985 -- Fedora costs with Amazon Web Services
 
* $1,010 -- Fedora materials for Red Hat Summit 2010
 
* $1,010 -- Fedora materials for Red Hat Summit 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]
 
* $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 18:04, 22 September 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 September 22:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $38,520
Regional support $39,085
Discretionary funds $6,725
=
Total $84,330

Fedora Scholarship

Nothing yet.

Premier Fedora Events

Regional support

NA -- $17,630

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

  • $2,200 -- Renew Fedora's LWN subscription
  • $1,985 -- Fedora costs with Amazon Web Services
  • $1,010 -- Fedora materials for Red Hat Summit 2010
  • $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.