From Fedora Project Wiki

(Premier Fedora Events)
(FY11 spend)
Line 28: Line 28:
 
|Fedora [[Scholarship]]    ||$0
 
|Fedora [[Scholarship]]    ||$0
 
|-
 
|-
|[[Premier Fedora Events]] ||$76,160
+
|[[Premier Fedora Events]] ||$78,285
 
|-
 
|-
 
|Regional support          ||$79,410
 
|Regional support          ||$79,410
Line 36: Line 36:
 
|                          ||=
 
|                          ||=
 
|-
 
|-
|Total                    ||$167,055
+
|Total                    ||$169,180
 
|}
 
|}
  
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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]]
* $19,730 -- [[FUDCon:Tempe_2011|FUDCon Tempe 2011]]
+
* $21,855 -- [[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 22:28, 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 $78,285
Regional support $79,410
Discretionary funds $11,485
=
Total $169,180

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.