From Fedora Project Wiki

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== FY11 spend ==
 
== FY11 spend ==
  
Through September 22:
+
Through October 5:
  
 
{|
 
{|
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|Fedora [[Scholarship]]    ||$0
 
|Fedora [[Scholarship]]    ||$0
 
|-
 
|-
|[[Premier Fedora Events]] ||$38,520
+
|[[Premier Fedora Events]] ||$57,445
 
|-
 
|-
|Regional support          ||$39,085
+
|Regional support          ||$42,070
 
|-
 
|-
 
|Discretionary funds      ||$6,725
 
|Discretionary funds      ||$6,725

Revision as of 18:37, 5 October 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 October 5:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $57,445
Regional support $42,070
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.