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== FY11 spend ==
 
== FY11 spend ==
  
Through November 28:
+
Through November 29:
  
 
{|
 
{|
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|Fedora [[Scholarship]]    ||$0
 
|Fedora [[Scholarship]]    ||$0
 
|-
 
|-
|[[Premier Fedora Events]] ||$63,270
+
|[[Premier Fedora Events]] ||$65,040
 
|-
 
|-
 
|Regional support          ||$54,335
 
|Regional support          ||$54,335
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|                          ||=
 
|                          ||=
 
|-
 
|-
|Total                    ||$127,570
+
|Total                    ||$129,340
 
|}
 
|}
  
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* $25,465 -- [[FUDCon:Santiago 2010|FUDCon Santiago 2010]]
 
* $25,465 -- [[FUDCon:Santiago 2010|FUDCon Santiago 2010]]
 
* $19,700 -- [[FUDCon:Zurich_2010|FUDCon Zurich 2010]]
 
* $19,700 -- [[FUDCon:Zurich_2010|FUDCon Zurich 2010]]
* $9,820 -- [[FUDCon:Tempe_2011|FUDCon Tempe 2011]]
+
* $11,590 -- [[FUDCon:Tempe_2011|FUDCon Tempe 2011]]
 
* $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]]

Revision as of 16:42, 29 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 29:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $65,040
Regional support $54,335
Discretionary funds $9,965
=
Total $129,340

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.