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Revision as of 16:20, 9 June 2010 by Mspevack (talk | contribs)

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 June 9:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $7,905
Regional support $25,345
Discretionary funds $3,210
=
Total $36,460

Fedora Scholarship

Nothing yet.

Premier Fedora Events

Regional support

EMEA -- $10,000

NA -- $8,380

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
  • $1,000 -- 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.