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(updates)
(Regional support)
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=== Regional support ===
 
=== Regional support ===
  
'''This whole section needs updating'''
+
'''[[Ambassadors/NA/Budget|NA]]''' -- $26,230
 
 
'''[[Ambassadors/NA/Budget|NA]]''' -- $20,015
 
 
* $4,145 -- Fedora 13 media
 
* $4,145 -- Fedora 13 media
 
* $3,765 -- Shirts
 
* $3,765 -- Shirts
* $2,285 -- Shipping
+
* $3,260 -- Shipping
 +
* $2,830 -- [[Utah Open Source Conference 2010]]
 +
* $2,675 -- Pens
 +
* $2,280 -- Stickers
 
* $1,705 -- [[Ohio Linux Fest 2010]]
 
* $1,705 -- [[Ohio Linux Fest 2010]]
* $1,350 -- Pens
 
 
* $1,230 -- [[Texas LinuxFest 2010]]
 
* $1,230 -- [[Texas LinuxFest 2010]]
 
* $1,000 -- Support for [http://southeastlinuxfest.org SELF]
 
* $1,000 -- Support for [http://southeastlinuxfest.org SELF]
 
* $860 -- [[SCaLE 8x Event|SCALE]] leftovers
 
* $860 -- [[SCaLE 8x Event|SCALE]] leftovers
 
* $800 -- [[FedoraEvents/SXSW_2011|SXSW 2011]]
 
* $800 -- [[FedoraEvents/SXSW_2011|SXSW 2011]]
* $730 -- Stickers
 
 
* $685 -- [[LinuxFest Northwest (LFNW) 2010]]
 
* $685 -- [[LinuxFest Northwest (LFNW) 2010]]
 
* $585 -- [[OSCON 2010]]
 
* $585 -- [[OSCON 2010]]
* $465 -- [[Utah Open Source Conference 2010]]
 
 
* $325 -- Canada event box
 
* $325 -- Canada event box
 
* $85 -- Fedora 13 release parties
 
* $85 -- Fedora 13 release parties
  
'''EMEA''' -- $13,215
+
'''EMEA''' -- $13,765
 
* $3,780 -- Fedora 13 media
 
* $3,780 -- Fedora 13 media
 
* $3,415 -- Support for [[IDLELO 2010]]
 
* $3,415 -- Support for [[IDLELO 2010]]
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* $600 -- Shipping
 
* $600 -- Shipping
 
* $510 -- [[OpenExpo 2010 Berne]]
 
* $510 -- [[OpenExpo 2010 Berne]]
 +
* $425 -- Szabad Szoftver Konferencia
 +
* $125 -- LinuxDay Italy
  
 
'''LATAM''' -- $5,735
 
'''LATAM''' -- $5,735

Revision as of 01:54, 28 November 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 November 27:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $63,270
Regional support $48,835
Discretionary funds $9,965
=
Total $122,070

Fedora Scholarship

Nothing yet.

Premier Fedora Events

Regional support

NA -- $26,230

EMEA -- $13,765

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

  • $2,525 -- Fedora costs with Amazon Web Services
  • $2,200 -- Renew Fedora's LWN subscription
  • $2,200 -- FPL to LCA 2011
  • $1,010 -- Fedora materials for Red Hat Summit 2010
  • $850 -- Fedora and Red Hat swag for INTA 2010
  • $565 -- Lodging for SELF
  • $500 -- Charity
  • $115 -- New FPL dinner

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