Community Architecture expenses
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{{admon/note | [[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.''}} | {{admon/note | [[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 summary == |
{| | {| | ||
!Item ||Budget ||Spend | !Item ||Budget ||Spend | ||
|- | |- | ||
| − | |[[Premier Fedora Events]] ||$ | + | |[[Premier Fedora Events]] ||$80,000 ||$89,980 |
|- | |- | ||
| − | |Regional support ||$ | + | |Regional support ||$100,000 ||$82,805 |
|- | |- | ||
| − | |Discretionary funds ||$ | + | |Discretionary funds ||$20,000 ||$14,410 |
|- | |- | ||
| ||= ||= | | ||= ||= | ||
|- | |- | ||
| − | |Total ||$ | + | |Total ||$200,000 ||$187,195 |
|} | |} | ||
| − | == | + | == FY11 details == |
=== [[Premier Fedora Events]] === | === [[Premier Fedora Events]] === | ||
| − | * $ | + | * $30,300 -- [[FUDCon:Tempe_2011|FUDCon Tempe 2011]] |
| + | * $25,465 -- [[FUDCon:Santiago 2010|FUDCon Santiago 2010]] | ||
| + | * $22,020 -- [[FUDCon:Zurich_2010|FUDCon Zurich 2010]] | ||
| + | * $5,340 -- [[Fedora Ambassador Day North America 2010]] | ||
| + | * $1,645 -- [[FAD EMEA 2010]] | ||
| + | * $1,605 -- [[FUDCon:Panama_2011|FUDCon Panama 2011]] | ||
| + | * $1,530 -- [[Marketing FAD 2010]] | ||
| + | * $1,300 -- [[FAD Pune 2010]] | ||
| + | * $460 -- [[Etherpad FAD]] | ||
| + | * $315 -- [[FAD FOSDEM 2011]] | ||
=== Regional support === | === Regional support === | ||
| − | ''' | + | '''[[Ambassadors/NA/Budget|NA]]''' -- $39,855 |
| − | * $1, | + | * $5,500 -- Fedora 14 media |
| − | * $1, | + | * $5,035 -- [[FedoraEvents/SXSW_2011|SXSW 2011]] |
| − | * $325 -- | + | * $4,145 -- Fedora 13 media |
| − | * $ | + | * $3,950 -- Shipping |
| + | * $3,765 -- Shirts | ||
| + | * $3,100 -- [[Utah Open Source Conference 2010]] | ||
| + | * $2,675 -- Pens | ||
| + | * $2,280 -- Stickers | ||
| + | * $1,830 -- [[SCaLE 8x Event|SCALE]] | ||
| + | * $1,705 -- [[Ohio Linux Fest 2010]] | ||
| + | * $1,230 -- [[Texas LinuxFest 2010]] | ||
| + | * $1,225 -- Vertical banners | ||
| + | * $1,000 -- Support for [http://southeastlinuxfest.org SELF] | ||
| + | * $685 -- [[LinuxFest Northwest (LFNW) 2010]] | ||
| + | * $595 -- Buttons | ||
| + | * $585 -- [[OSCON 2010]] | ||
| + | * $325 -- Canada event box | ||
| + | * $140 -- [[FedoraEvents/S2LQ|S2LQ]] | ||
| + | * $85 -- Fedora 13 release parties | ||
| − | ''' | + | '''EMEA''' -- $23,890 |
| − | * $1, | + | * $7,980 -- Fedora 14 media |
| − | * $ | + | * $3,780 -- Fedora 13 media |
| − | * $ | + | * $2,915 -- Support for [[IDLELO 2010]] |
| − | * $ | + | * $1,905 -- [[FOSDEM 2011]] |
| + | * $1,225 -- [[Linuxwochen Wien 2010]] | ||
| + | * $1,045 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting] | ||
| + | * $1,030 -- [[Chemnitzer Linuxtage 2010]] | ||
| + | * $930 -- USB keys | ||
| + | * $740 -- [[FSCONS]] | ||
| + | * $680 -- [[Open Source Days]] | ||
| + | * $600 -- Shipping | ||
| + | * $510 -- [[OpenExpo 2010 Berne]] | ||
| + | * $425 -- Szabad Szoftver Konferencia | ||
| + | * $125 -- LinuxDay Italy | ||
| − | ''' | + | '''India/APAC''' -- $13,325 |
| − | * $ | + | * $4,150 -- Keychains |
| − | * $ | + | * $2,760 -- Fedora 14 media |
| − | * $ | + | * $2,400 -- Support for swag creation |
| − | * $ | + | * $1,540 -- [[LCA 2011]] |
| − | * $ | + | * $1,440 -- Support for Bangladesh |
| + | * $480 -- Support for [http://www.softexpo.com.bd/ BASIS] | ||
| + | * $330 -- Support for Vietnam | ||
| + | * $225 -- Fedora 13 release parties | ||
| − | '''LATAM''' -- $ | + | '''LATAM''' -- $5,735 |
| − | * $ | + | * $2,510 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL] |
| + | * $1,675 -- [[FPL]] to FISL | ||
| + | * $1,355 -- Fedora 13 media | ||
| + | * $195 -- Swag for Mexico | ||
=== Discretionary funds === | === Discretionary funds === | ||
| − | * $ | + | * $3,665 -- Fedora costs with Amazon Web Services |
| − | * $ | + | * $3,440 -- [[FPL]] to [http://lca2011.linux.org.au/ LCA 2011] |
| − | + | * $2,200 -- Renew Fedora's [http://lwn.net LWN] subscription | |
| − | ---- | + | * $1,685 -- [[FPL]] to [[FOSDEM 2011]] |
| − | + | * $1,010 -- Fedora materials for Red Hat Summit 2010 | |
| − | [[ | + | * $850 -- Fedora and Red Hat swag for [http://www.inta.org/index.php?option=com_intaevents&task=eventdetails&id=1543&catid=11&parentid=0&Itemid=67&getcontent=2 INTA 2010] |
| + | * $565 -- Lodging for [http://southeastlinuxfest.org SELF] | ||
| + | * $500 -- Charity | ||
| + | * $380 -- Singapore Computer Society | ||
| + | * $115 -- New [[FPL]] dinner | ||
[[Category:Community Architecture]] | [[Category:Community Architecture]] | ||
Revision as of 01:55, 26 March 2011
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.
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.
Contents |
FY11 summary
| Item | Budget | Spend |
|---|---|---|
| Premier Fedora Events | $80,000 | $89,980 |
| Regional support | $100,000 | $82,805 |
| Discretionary funds | $20,000 | $14,410 |
| = | = | |
| Total | $200,000 | $187,195 |
FY11 details
Premier Fedora Events
- $30,300 -- FUDCon Tempe 2011
- $25,465 -- FUDCon Santiago 2010
- $22,020 -- FUDCon Zurich 2010
- $5,340 -- Fedora Ambassador Day North America 2010
- $1,645 -- FAD EMEA 2010
- $1,605 -- FUDCon Panama 2011
- $1,530 -- Marketing FAD 2010
- $1,300 -- FAD Pune 2010
- $460 -- Etherpad FAD
- $315 -- FAD FOSDEM 2011
Regional support
NA -- $39,855
- $5,500 -- Fedora 14 media
- $5,035 -- SXSW 2011
- $4,145 -- Fedora 13 media
- $3,950 -- Shipping
- $3,765 -- Shirts
- $3,100 -- Utah Open Source Conference 2010
- $2,675 -- Pens
- $2,280 -- Stickers
- $1,830 -- SCALE
- $1,705 -- Ohio Linux Fest 2010
- $1,230 -- Texas LinuxFest 2010
- $1,225 -- Vertical banners
- $1,000 -- Support for SELF
- $685 -- LinuxFest Northwest (LFNW) 2010
- $595 -- Buttons
- $585 -- OSCON 2010
- $325 -- Canada event box
- $140 -- S2LQ
- $85 -- Fedora 13 release parties
EMEA -- $23,890
- $7,980 -- Fedora 14 media
- $3,780 -- Fedora 13 media
- $2,915 -- Support for IDLELO 2010
- $1,905 -- FOSDEM 2011
- $1,225 -- Linuxwochen Wien 2010
- $1,045 -- Support for Libre Graphics Meeting
- $1,030 -- Chemnitzer Linuxtage 2010
- $930 -- USB keys
- $740 -- FSCONS
- $680 -- Open Source Days
- $600 -- Shipping
- $510 -- OpenExpo 2010 Berne
- $425 -- Szabad Szoftver Konferencia
- $125 -- LinuxDay Italy
India/APAC -- $13,325
- $4,150 -- Keychains
- $2,760 -- Fedora 14 media
- $2,400 -- Support for swag creation
- $1,540 -- LCA 2011
- $1,440 -- 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
- $3,440 -- FPL to LCA 2011
- $2,200 -- Renew Fedora's LWN subscription
- $1,685 -- FPL to FOSDEM 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
