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(FY11 spend: updates)
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== FY11 spend ==
 
== FY11 spend ==
  
Through November 29:
+
Through February 8:
  
 
{|
 
{|
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|Fedora [[Scholarship]]    ||$0
 
|Fedora [[Scholarship]]    ||$0
 
|-
 
|-
|[[Premier Fedora Events]] ||$65,040
+
|[[Premier Fedora Events]] ||$69,675
 
|-
 
|-
|Regional support          ||$54,335
+
|Regional support          ||$73,340
 
|-
 
|-
|Discretionary funds      ||$9,965
+
|Discretionary funds      ||$10,985
 
|-
 
|-
 
|                          ||=
 
|                          ||=
 
|-
 
|-
|Total                    ||$129,340
+
|Total                    ||$154,000
 
|}
 
|}
  
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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]]
+
* $22,020 -- [[FUDCon:Zurich_2010|FUDCon Zurich 2010]]
* $11,590 -- [[FUDCon:Tempe_2011|FUDCon Tempe 2011]]
+
* $13,560 -- [[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]]
 
* $1,300 -- [[FAD Pune 2010]]
 
* $1,300 -- [[FAD Pune 2010]]
* $115 -- [[Etherpad FAD]]
+
* $460 -- [[Etherpad FAD]]
  
 
=== Regional support ===
 
=== Regional support ===
 +
 +
'''''ALL REGIONAL SUPPORT NUMBERS NEED TO BE UPDATED'''
  
 
'''[[Ambassadors/NA/Budget|NA]]''' -- $31,730
 
'''[[Ambassadors/NA/Budget|NA]]''' -- $31,730
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'''India/APAC''' -- $3,105
 
'''India/APAC''' -- $3,105
* $2,400 -- Support for swag creation by [http://identi.ca/harishpillay Harish]
+
* $2,400 -- Support for swag creation
 
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
 
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
 
* $225 -- Fedora 13 release parties
 
* $225 -- Fedora 13 release parties
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=== Discretionary funds ===
 
=== Discretionary funds ===
  
* $2,525 -- Fedora costs with Amazon Web Services
+
* $3,165 -- Fedora costs with Amazon Web Services
 
* $2,200 -- Renew Fedora's [http://lwn.net LWN] subscription
 
* $2,200 -- Renew Fedora's [http://lwn.net LWN] subscription
 
* $2,200 -- [[FPL]] to [http://lca2011.linux.org.au/ LCA 2011]
 
* $2,200 -- [[FPL]] to [http://lca2011.linux.org.au/ LCA 2011]
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* $565 -- Lodging for [http://southeastlinuxfest.org SELF]
 
* $565 -- Lodging for [http://southeastlinuxfest.org SELF]
 
* $500 -- Charity
 
* $500 -- Charity
 +
* $380 -- Singapore Computer Society
 
* $115 -- New [[FPL]] dinner
 
* $115 -- New [[FPL]] dinner
  

Revision as of 22:45, 8 February 2011

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 February 8:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $69,675
Regional support $73,340
Discretionary funds $10,985
=
Total $154,000

Fedora Scholarship

Nothing yet.

Premier Fedora Events

Regional support

ALL REGIONAL SUPPORT NUMBERS NEED TO BE UPDATED

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
  • $480 -- Support for BASIS
  • $225 -- Fedora 13 release parties

Discretionary funds

  • $3,165 -- 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
  • $380 -- Singapore Computer Society
  • $115 -- New FPL dinner

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