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|[[Premier Fedora Events]] ||$3,890 | |[[Premier Fedora Events]] ||$3,890 | ||
|- | |- | ||
|Regional support ||$ | |Regional support ||$19,680 | ||
|- | |- | ||
|Discretionary funds ||$1,975 | |Discretionary funds ||$1,975 | ||
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| ||= | | ||= | ||
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|Total ||$ | |Total ||$25,545 | ||
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=== Regional support === | === Regional support === | ||
'''[[Ambassadors/NA/Budget|NA]]''' -- $7,130 | |||
* 4,145 -- Fedora 13 media | |||
* $1,230 -- [[Texas LinuxFest 2010]] | |||
* $730 -- Stickers | |||
* $700 -- Shipping | |||
* $325 -- Canada event box | |||
'''EMEA''' -- $5,610 | '''EMEA''' -- $5,610 | ||
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* $275 -- [[OpenExpo 2010 Berne]] | * $275 -- [[OpenExpo 2010 Berne]] | ||
''' | '''LATAM''' -- $4,060 | ||
* $ | * $2,510 -- Support for [http://es.wikipedia.org/wiki/Festival_Latinoamericano_de_Instalaci%C3%B3n_de_Software_Libre FLISOL] | ||
* $ | * $1,355 -- Fedora 13 media | ||
* $195 -- Swag for Mexico | |||
* $ | |||
'''India/APAC''' -- $2,880 | '''India/APAC''' -- $2,880 | ||
* $2,400 -- Support for swag creation by [http://identi.ca/harishpillay Harish] | * $2,400 -- Support for swag creation by [http://identi.ca/harishpillay Harish] | ||
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS] | * $480 -- Support for [http://www.softexpo.com.bd/ BASIS] | ||
=== Discretionary funds === | === Discretionary funds === | ||
Revision as of 21:02, 10 May 2010
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.
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 Q1 (March 2010 - May 2010)
As of May 10:
| Item | Spend |
|---|---|
| Fedora Scholarship | $0 |
| Premier Fedora Events | $3,890 |
| Regional support | $19,680 |
| Discretionary funds | $1,975 |
| = | |
| Total | $25,545 |
Fedora Scholarship
Nothing yet.
Premier Fedora Events
- $2,360 -- Fedora Ambassador Day North America 2010
- $1,530 -- Marketing FAD 2010
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
- $1,420 -- Support for IDLELO 2010
- $1,030 -- Chemnitzer Linuxtage 2010
- $930 -- USB keys
- $775 -- Linuxwochen Wien 2010
- $680 -- Open Source Days
- $500 -- Support for Libre Graphics Meeting
- $275 -- OpenExpo 2010 Berne
LATAM -- $4,060
- $2,510 -- Support for FLISOL
- $1,355 -- Fedora 13 media
- $195 -- Swag for Mexico
India/APAC -- $2,880
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.