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Revision as of 19:17, 5 July 2010 by Mspevack (talk | contribs) (Regional support)

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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 spend

As of July 5:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $10,880
Regional support $29,920
Discretionary funds $4,220
=
Total $45,020

Fedora Scholarship

Nothing yet.

Premier Fedora Events

Regional support

NA -- $12,955

  • $4,145 -- Fedora 13 media
  • $1,770 -- Shirts
  • $1,350 -- Pens
  • $1,325 -- Shipping
  • $1,230 -- Texas LinuxFest 2010
  • $1,000 -- Support for SELF
  • $895 -- Miscellaneous swag, need to dig back to find what it was
  • $730 -- Stickers
  • $325 -- Canada event box
  • $185 -- LinuxFest Northwest (LFNW) 2010

EMEA -- $10,000

LATAM -- $4,060

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

India/APAC -- $2,905

  • $2,400 -- Support for swag creation by Harish
  • $480 -- Support for BASIS
  • $25 -- Fedora 13 release party

Discretionary funds

  • $1,360 -- Fedora costs with Amazon Web Services
  • $1,010 -- Fedora materials for Red Hat Summit 2010.
  • $1,000 -- Renew Fedora's LWN subscription
  • $850 -- Fedora and Red Hat swag for INTA 2010

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