From Fedora Project Wiki

(updated through feb 8)
(updated through feb 11)
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== FY11 spend ==
 
== FY11 spend ==
  
Through February 8:
+
Through February 11:
  
 
{|
 
{|
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|Fedora [[Scholarship]]    ||$0
 
|Fedora [[Scholarship]]    ||$0
 
|-
 
|-
|[[Premier Fedora Events]] ||$69,675
+
|[[Premier Fedora Events]] ||$76,160
 
|-
 
|-
|Regional support          ||$73,340
+
|Regional support          ||$79,410
 
|-
 
|-
|Discretionary funds      ||$10,985
+
|Discretionary funds      ||$11,485
 
|-
 
|-
 
|                          ||=
 
|                          ||=
 
|-
 
|-
|Total                    ||$154,000
+
|Total                    ||$167,055
 
|}
 
|}
  
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* $25,465 -- [[FUDCon:Santiago 2010|FUDCon Santiago 2010]]
 
* $25,465 -- [[FUDCon:Santiago 2010|FUDCon Santiago 2010]]
 
* $22,020 -- [[FUDCon:Zurich_2010|FUDCon Zurich 2010]]
 
* $22,020 -- [[FUDCon:Zurich_2010|FUDCon Zurich 2010]]
* $13,560 -- [[FUDCon:Tempe_2011|FUDCon Tempe 2011]]
+
* $19,730 -- [[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]]
 
* $460 -- [[Etherpad FAD]]
 
* $460 -- [[Etherpad FAD]]
 +
* 315 -- [[FAD FODSEM 2011]]
  
 
=== Regional support ===
 
=== Regional support ===
  
'''[[Ambassadors/NA/Budget|NA]]''' -- $34,970
+
'''[[Ambassadors/NA/Budget|NA]]''' -- $36,855
 
* $5,500 -- Fedora 14 media
 
* $5,500 -- Fedora 14 media
 
* $4,145 -- Fedora 13 media
 
* $4,145 -- Fedora 13 media
 +
* $3,950 -- Shipping
 
* $3,765 -- Shirts
 
* $3,765 -- Shirts
* $3,430 -- Shipping
 
 
* $3,100 -- [[Utah Open Source Conference 2010]]
 
* $3,100 -- [[Utah Open Source Conference 2010]]
 
* $2,675 -- Pens
 
* $2,675 -- Pens
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* $1,705 -- [[Ohio Linux Fest 2010]]
 
* $1,705 -- [[Ohio Linux Fest 2010]]
 
* $1,230 -- [[Texas LinuxFest 2010]]
 
* $1,230 -- [[Texas LinuxFest 2010]]
 +
* $1,225 -- Vertical banners
 
* $1,000 -- Support for [http://southeastlinuxfest.org SELF]
 
* $1,000 -- Support for [http://southeastlinuxfest.org SELF]
 
* $685 -- [[LinuxFest Northwest (LFNW) 2010]]
 
* $685 -- [[LinuxFest Northwest (LFNW) 2010]]
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* $585 -- [[OSCON 2010]]
 
* $585 -- [[OSCON 2010]]
 
* $325 -- Canada event box
 
* $325 -- Canada event box
 +
* $140 -- [[FedoraEvents/S2LQ|S2LQ]]
 
* $85 -- Fedora 13 release parties
 
* $85 -- Fedora 13 release parties
  
'''EMEA''' -- $21,245
+
'''EMEA''' -- $23,890
 
* $7,980 -- Fedora 14 media
 
* $7,980 -- Fedora 14 media
 
* $3,780 -- Fedora 13 media
 
* $3,780 -- Fedora 13 media
 
* $2,915 -- Support for [[IDLELO 2010]]
 
* $2,915 -- Support for [[IDLELO 2010]]
 +
* $1,905 -- [[FOSDEM 2011]]
 
* $1,225 -- [[Linuxwochen Wien 2010]]
 
* $1,225 -- [[Linuxwochen Wien 2010]]
 
* $1,045 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
 
* $1,045 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting]
 
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
 
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
 
* $930 -- USB keys
 
* $930 -- USB keys
 +
* $740 -- [[FSCONS]]
 
* $680 -- [[Open Source Days]]
 
* $680 -- [[Open Source Days]]
 
* $600 -- Shipping
 
* $600 -- Shipping
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* $125 -- LinuxDay Italy
 
* $125 -- LinuxDay Italy
  
'''India/APAC''' -- $11,390
+
'''India/APAC''' -- $12,930
 
* $4,150 -- Keychains
 
* $4,150 -- Keychains
 
* $2,760 -- Fedora 14 media
 
* $2,760 -- Fedora 14 media
 
* $2,400 -- Support for swag creation
 
* $2,400 -- Support for swag creation
 +
* $1,540 -- [[LCA 2011]]
 
* $1,045 -- Support for Bangladesh
 
* $1,045 -- Support for Bangladesh
 
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
 
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS]
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=== Discretionary funds ===
 
=== Discretionary funds ===
  
* $3,165 -- Fedora costs with Amazon Web Services
+
* $3,665 -- 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]

Revision as of 18:51, 11 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 11:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $76,160
Regional support $79,410
Discretionary funds $11,485
=
Total $167,055

Fedora Scholarship

Nothing yet.

Premier Fedora Events

Regional support

NA -- $36,855

EMEA -- $23,890

India/APAC -- $12,930

  • $4,150 -- Keychains
  • $2,760 -- Fedora 14 media
  • $2,400 -- Support for swag creation
  • $1,540 -- LCA 2011
  • $1,045 -- Support for Bangladesh
  • $480 -- Support for BASIS
  • $330 -- Support for Vietnam
  • $225 -- Fedora 13 release parties

LATAM -- $5,735

  • $2,510 -- Support for FLISOL
  • $1,675 -- FPL to FISL
  • $1,355 -- Fedora 13 media
  • $195 -- Swag for Mexico

Discretionary funds

  • $3,665 -- 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.