From Fedora Project Wiki

(Regional support)
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== FY11 spend ==
 
== FY11 spend ==
  
Through November 27:
+
Through November 28:
  
 
{|
 
{|
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|[[Premier Fedora Events]] ||$63,270
 
|[[Premier Fedora Events]] ||$63,270
 
|-
 
|-
|Regional support          ||$48,835
+
|Regional support          ||$54,335
 
|-
 
|-
 
|Discretionary funds      ||$9,965
 
|Discretionary funds      ||$9,965
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|                          ||=
 
|                          ||=
 
|-
 
|-
|Total                    ||$122,070
+
|Total                    ||$127,570
 
|}
 
|}
  
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=== Regional support ===
 
=== Regional support ===
  
'''[[Ambassadors/NA/Budget|NA]]''' -- $26,230
+
'''[[Ambassadors/NA/Budget|NA]]''' -- $31,730
 +
* $5,500 -- Fedora 14 media
 
* $4,145 -- Fedora 13 media
 
* $4,145 -- Fedora 13 media
 
* $3,765 -- Shirts
 
* $3,765 -- Shirts

Revision as of 18:39, 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 28:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $63,270
Regional support $54,335
Discretionary funds $9,965
=
Total $127,570

Fedora Scholarship

Nothing yet.

Premier Fedora Events

Regional support

NA -- $31,730

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.