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== FY11 spend == | == FY11 spend == | ||
As of | As of June 2: | ||
{| | {| | ||
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|Fedora [[Scholarship]] ||$0 | |Fedora [[Scholarship]] ||$0 | ||
|- | |- | ||
|[[Premier Fedora Events]] ||$ | |[[Premier Fedora Events]] ||$7,325 | ||
|- | |- | ||
|Regional support ||$ | |Regional support ||$23,515 | ||
|- | |- | ||
|Discretionary funds ||$1,975 | |Discretionary funds ||$1,975 | ||
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| ||= | | ||= | ||
|- | |- | ||
|Total ||$ | |Total ||$32,815 | ||
|} | |} | ||
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=== [[Premier Fedora Events]] === | === [[Premier Fedora Events]] === | ||
* $ | * $4,305 -- [[Fedora Ambassador Day North America 2010]] | ||
* $1,530 -- [[Marketing FAD 2010]] | * $1,530 -- [[Marketing FAD 2010]] | ||
* $1,490 -- [[FUDCon:Santiago 2010]] travel | * $1,490 -- [[FUDCon:Santiago 2010]] travel | ||
| Line 51: | Line 51: | ||
=== Regional support === | === Regional support === | ||
'''[[Ambassadors/NA/Budget|NA]]''' -- $7, | '''[[Ambassadors/NA/Budget|NA]]''' -- $7,185 | ||
* 4,145 -- Fedora 13 media | * 4,145 -- Fedora 13 media | ||
* $1,230 -- [[Texas LinuxFest 2010]] | * $1,230 -- [[Texas LinuxFest 2010]] | ||
* $755 -- Shipping | |||
* $730 -- Stickers | * $730 -- Stickers | ||
* $325 -- Canada event box | * $325 -- Canada event box | ||
'''EMEA''' -- $ | '''EMEA''' -- $9,390 | ||
* $3,780 -- Fedora 13 media | |||
* $1,420 -- Support for [[IDLELO 2010]] | * $1,420 -- Support for [[IDLELO 2010]] | ||
* $1,030 -- [[Chemnitzer Linuxtage 2010]] | * $1,030 -- [[Chemnitzer Linuxtage 2010]] | ||
Revision as of 17:22, 2 June 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 spend
As of June 2:
| Item | Spend |
|---|---|
| Fedora Scholarship | $0 |
| Premier Fedora Events | $7,325 |
| Regional support | $23,515 |
| Discretionary funds | $1,975 |
| = | |
| Total | $32,815 |
Fedora Scholarship
Nothing yet.
Premier Fedora Events
- $4,305 -- Fedora Ambassador Day North America 2010
- $1,530 -- Marketing FAD 2010
- $1,490 -- FUDCon:Santiago 2010 travel
Regional support
NA -- $7,185
- 4,145 -- Fedora 13 media
- $1,230 -- Texas LinuxFest 2010
- $755 -- Shipping
- $730 -- Stickers
- $325 -- Canada event box
EMEA -- $9,390
- $3,780 -- Fedora 13 media
- $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.