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Revision as of 16:17, 23 May 2010 by Mspevack (talk | contribs) (FY11 Q1 (March 2010 - May 2010))

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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 (March 2010 - February 2011)

As of May 23:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $5,380
Regional support $19,680
Discretionary funds $1,975
=
Total $27,035

Fedora Scholarship

Nothing yet.

Premier Fedora Events

Regional support

NA -- $7,130

  • 4,145 -- Fedora 13 media
  • $1,230 -- Texas LinuxFest 2010
  • $730 -- Stickers
  • $700 -- Shipping
  • $325 -- Canada event box

EMEA -- $5,610

LATAM -- $4,060

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

India/APAC -- $2,880

  • $2,400 -- Support for swag creation by Harish
  • $480 -- Support for BASIS

Discretionary funds

  • $1,000 -- Renew Fedora's LWN subscription
  • $975 -- Fedora costs with Amazon Web Services

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