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== FY11 spend == | == FY11 spend == | ||
Through | Through February 8: | ||
{| | {| | ||
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|Fedora [[Scholarship]] ||$0 | |Fedora [[Scholarship]] ||$0 | ||
|- | |- | ||
|[[Premier Fedora Events]] ||$ | |[[Premier Fedora Events]] ||$69,675 | ||
|- | |- | ||
|Regional support ||$ | |Regional support ||$73,340 | ||
|- | |- | ||
|Discretionary funds ||$ | |Discretionary funds ||$10,985 | ||
|- | |- | ||
| ||= | | ||= | ||
|- | |- | ||
|Total ||$ | |Total ||$154,000 | ||
|} | |} | ||
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* $25,465 -- [[FUDCon:Santiago 2010|FUDCon Santiago 2010]] | * $25,465 -- [[FUDCon:Santiago 2010|FUDCon Santiago 2010]] | ||
* $ | * $22,020 -- [[FUDCon:Zurich_2010|FUDCon Zurich 2010]] | ||
* $ | * $13,560 -- [[FUDCon:Tempe_2011|FUDCon Tempe 2011]] | ||
* $5,340 -- [[Fedora Ambassador Day North America 2010]] | * $5,340 -- [[Fedora Ambassador Day North America 2010]] | ||
* $1,530 -- [[Marketing FAD 2010]] | * $1,530 -- [[Marketing FAD 2010]] | ||
* $1,300 -- [[FAD Pune 2010]] | * $1,300 -- [[FAD Pune 2010]] | ||
* $ | * $460 -- [[Etherpad FAD]] | ||
=== Regional support === | === Regional support === | ||
'''''ALL REGIONAL SUPPORT NUMBERS NEED TO BE UPDATED''' | |||
'''[[Ambassadors/NA/Budget|NA]]''' -- $31,730 | '''[[Ambassadors/NA/Budget|NA]]''' -- $31,730 | ||
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'''India/APAC''' -- $3,105 | '''India/APAC''' -- $3,105 | ||
* $2,400 -- Support for swag creation | * $2,400 -- Support for swag creation | ||
* $480 -- Support for [http://www.softexpo.com.bd/ BASIS] | * $480 -- Support for [http://www.softexpo.com.bd/ BASIS] | ||
* $225 -- Fedora 13 release parties | * $225 -- Fedora 13 release parties | ||
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=== Discretionary funds === | === Discretionary funds === | ||
* $ | * $3,165 -- Fedora costs with Amazon Web Services | ||
* $2,200 -- Renew Fedora's [http://lwn.net LWN] subscription | * $2,200 -- Renew Fedora's [http://lwn.net LWN] subscription | ||
* $2,200 -- [[FPL]] to [http://lca2011.linux.org.au/ LCA 2011] | * $2,200 -- [[FPL]] to [http://lca2011.linux.org.au/ LCA 2011] | ||
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* $565 -- Lodging for [http://southeastlinuxfest.org SELF] | * $565 -- Lodging for [http://southeastlinuxfest.org SELF] | ||
* $500 -- Charity | * $500 -- Charity | ||
* $380 -- Singapore Computer Society | |||
* $115 -- New [[FPL]] dinner | * $115 -- New [[FPL]] dinner | ||
Revision as of 22:45, 8 February 2011
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
Through February 8:
| Item | Spend |
|---|---|
| Fedora Scholarship | $0 |
| Premier Fedora Events | $69,675 |
| Regional support | $73,340 |
| Discretionary funds | $10,985 |
| = | |
| Total | $154,000 |
Fedora Scholarship
Nothing yet.
Premier Fedora Events
- $25,465 -- FUDCon Santiago 2010
- $22,020 -- FUDCon Zurich 2010
- $13,560 -- FUDCon Tempe 2011
- $5,340 -- Fedora Ambassador Day North America 2010
- $1,530 -- Marketing FAD 2010
- $1,300 -- FAD Pune 2010
- $460 -- Etherpad FAD
Regional support
ALL REGIONAL SUPPORT NUMBERS NEED TO BE UPDATED
NA -- $31,730
- $5,500 -- Fedora 14 media
- $4,145 -- Fedora 13 media
- $3,765 -- Shirts
- $3,260 -- Shipping
- $2,830 -- Utah Open Source Conference 2010
- $2,675 -- Pens
- $2,280 -- Stickers
- $1,705 -- Ohio Linux Fest 2010
- $1,230 -- Texas LinuxFest 2010
- $1,000 -- Support for SELF
- $860 -- SCALE leftovers
- $800 -- SXSW 2011
- $685 -- LinuxFest Northwest (LFNW) 2010
- $585 -- OSCON 2010
- $325 -- Canada event box
- $85 -- Fedora 13 release parties
EMEA -- $13,765
- $3,780 -- Fedora 13 media
- $3,415 -- Support for IDLELO 2010
- $1,225 -- Linuxwochen Wien 2010
- $1,045 -- Support for Libre Graphics Meeting
- $1,030 -- Chemnitzer Linuxtage 2010
- $930 -- USB keys
- $680 -- Open Source Days
- $600 -- Shipping
- $510 -- OpenExpo 2010 Berne
- $425 -- Szabad Szoftver Konferencia
- $125 -- LinuxDay Italy
LATAM -- $5,735
- $2,510 -- Support for FLISOL
- $1,675 -- FPL to FISL
- $1,355 -- Fedora 13 media
- $195 -- Swag for Mexico
India/APAC -- $3,105
- $2,400 -- Support for swag creation
- $480 -- Support for BASIS
- $225 -- Fedora 13 release parties
Discretionary funds
- $3,165 -- Fedora costs with Amazon Web Services
- $2,200 -- Renew Fedora's LWN subscription
- $2,200 -- FPL to LCA 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
Max Spevack is, among other things, the Community Architecture team's CFO.