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|[[Premier Fedora Events]] ||$90,000  ||$930
|[[Premier Fedora Events]] ||$90,000  ||$930
|-
|-
|Regional support          ||$80,000  ||$8,175
|Regional support          ||$80,000  ||$9,720
|-
|-
|Discretionary funds      ||$15,000  ||$1,710
|Discretionary funds      ||$15,000  ||$1,710
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|                          ||=        ||=
|                          ||=        ||=
|-
|-
|Total                    ||$185,000 ||$9,440
|Total                    ||$185,000 ||$12,360
|}
|}


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=== Regional support ===
=== Regional support ===


'''India/APAC''' -- $2,665
'''India/APAC''' -- $2,715
* $1,485 -- [[LCA 2011]]
* $1,485 -- [[LCA 2011]]
* $860 -- [http://fossasia.org FOSS.ASIA]
* $860 -- [http://fossasia.org FOSS.ASIA]
* $320 -- Ambassador polo shirts
* $320 -- Ambassador polo shirts
* $50 -- F14 release party


'''EMEA''' -- $2,160
'''EMEA''' -- $2,970
* $1,575 -- [[FOSDEM 2011]]
* $1,015 -- 5k case badges
* $1,015 -- 5k case badges
* $765 -- [[FOSDEM 2011]]
* $325 -- Button machine
* $325 -- Button machine
* $55 -- Shipping
* $55 -- Shipping


'''NA''' -- $1,925
'''NA''' -- $2,610
* $1,015 -- 5k case badges
* $1,015 -- 5k case badges
* $530 -- [[SXSW 2011]]
* $530 -- [[SXSW 2011]]
* $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
* $380 -- Shipping
* $380 -- Shipping
* $260 -- [[SCALE_9X_Event|SCALE]]


'''LATAM''' -- $1,425
'''LATAM''' -- $1,425

Revision as of 00:03, 20 March 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.

FY12 summary

Item Budget Spend
Premier Fedora Events $90,000 $930
Regional support $80,000 $9,720
Discretionary funds $15,000 $1,710
= =
Total $185,000 $12,360

FY12 details

Premier Fedora Events

Regional support

India/APAC -- $2,715

  • $1,485 -- LCA 2011
  • $860 -- FOSS.ASIA
  • $320 -- Ambassador polo shirts
  • $50 -- F14 release party

EMEA -- $2,970

  • $1,575 -- FOSDEM 2011
  • $1,015 -- 5k case badges
  • $325 -- Button machine
  • $55 -- Shipping

NA -- $2,610

LATAM -- $1,425

  • $1,425 -- reimbursements for multiple events in Venezuela, Brazil, and Nicaragua

Discretionary funds

  • $910 -- Fedora's Amazon Web Services usage from 2011-01-01.
  • $800 -- Extend Fedora's LWN subscription through 2011-07-03.

Max Spevack is, among other things, the Community Architecture team's CFO.