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|Fedora [[Scholarship]] ||$0 | |Fedora [[Scholarship]] ||$0 | ||
|- | |- | ||
|[[Premier Fedora Events]] ||$7, | |[[Premier Fedora Events]] ||$7,905 | ||
|- | |- | ||
|Regional support ||$ | |Regional support ||$24,335 | ||
|- | |- | ||
|Discretionary funds ||$1,975 | |Discretionary funds ||$1,975 | ||
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| ||= | | ||= | ||
|- | |- | ||
|Total ||$ | |Total ||$34,215 | ||
|} | |} | ||
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=== [[Premier Fedora Events]] === | === [[Premier Fedora Events]] === | ||
* $4, | * $4,885 -- [[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 === | ||
'''EMEA''' -- $10,000 | |||
'''EMEA''' -- $ | |||
* $3,780 -- Fedora 13 media | * $3,780 -- Fedora 13 media | ||
* $ | * $2,030 -- Support for [[IDLELO 2010]] | ||
* $1,030 -- [[Chemnitzer Linuxtage 2010]] | * $1,030 -- [[Chemnitzer Linuxtage 2010]] | ||
* $930 -- USB keys | * $930 -- USB keys | ||
| Line 67: | Line 60: | ||
* $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting] | * $500 -- Support for [http://libregraphicsmeeting.org/ Libre Graphics Meeting] | ||
* $275 -- [[OpenExpo 2010 Berne]] | * $275 -- [[OpenExpo 2010 Berne]] | ||
'''[[Ambassadors/NA/Budget|NA]]''' -- $7,370 | |||
* $4,145 -- Fedora 13 media | |||
* $1,230 -- [[Texas LinuxFest 2010]] | |||
* $755 -- Shipping | |||
* $730 -- Stickers | |||
* $325 -- Canada event box | |||
* $185 -- [[LinuxFest Northwest (LFNW) 2010]] | |||
'''LATAM''' -- $4,060 | '''LATAM''' -- $4,060 | ||
| Line 73: | Line 74: | ||
* $195 -- Swag for Mexico | * $195 -- Swag for Mexico | ||
'''India/APAC''' -- $2, | '''India/APAC''' -- $2,905 | ||
* $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] | ||
* $25 -- Fedora 13 release party | |||
=== Discretionary funds === | === Discretionary funds === | ||
Revision as of 19:48, 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 | $7,905 |
| Regional support | $24,335 |
| Discretionary funds | $1,975 |
| = | |
| Total | $34,215 |
Fedora Scholarship
Nothing yet.
Premier Fedora Events
- $4,885 -- Fedora Ambassador Day North America 2010
- $1,530 -- Marketing FAD 2010
- $1,490 -- FUDCon:Santiago 2010 travel
Regional support
EMEA -- $10,000
- $3,780 -- Fedora 13 media
- $2,030 -- 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
NA -- $7,370
- $4,145 -- Fedora 13 media
- $1,230 -- Texas LinuxFest 2010
- $755 -- Shipping
- $730 -- Stickers
- $325 -- Canada event box
- $185 -- LinuxFest Northwest (LFNW) 2010
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
- $1,000 -- Renew Fedora's LWN subscription
- $975 -- Fedora costs with Amazon Web Services
Max Spevack is, among other things, the Community Architecture team's CFO.