Community Architecture expenses

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
Premier Fedora Events	$80,000
Regional support	$100,000
Discretionary funds	$20,000
	=
Total	$200,000

FY11 spend

Item	Spend
Premier Fedora Events	$92,980
Regional support	$79,805
Discretionary funds	$14,410
	=
Total	$187,195

Premier Fedora Events

• $33,300 -- 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 -- $36,855

• $5,500 -- Fedora 14 media
• $4,145 -- Fedora 13 media
• $3,950 -- Shipping
• $3,765 -- Shirts
• $3,100 -- Utah Open Source Conference 2010
• $2,675 -- Pens
• $2,280 -- Stickers
• $2,035 -- SXSW 2011
• $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

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