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{{admon/note | [[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.''}} | {{admon/note | [[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 | !Item ||Budget ||Spend | ||
|- | |- | ||
|[[Premier Fedora Events]] ||$ | |[[Premier Fedora Events]] ||$90,000 ||$930 | ||
|- | |- | ||
|Regional support ||$ | |Regional support ||$80,000 ||$9,720 | ||
|- | |- | ||
|Discretionary funds ||$ | |Discretionary funds ||$15,000 ||$1,710 | ||
|- | |- | ||
| ||= ||= | | ||= ||= | ||
|- | |- | ||
|Total ||$ | |Total ||$185,000 ||$12,360 | ||
|} | |} | ||
== | == FY12 details == | ||
=== [[Premier Fedora Events]] === | === [[Premier Fedora Events]] === | ||
* $ | * $930 -- [[FUDCon:Tempe 2011|FUDCon Tempe]] travel subsidies | ||
=== Regional support === | === Regional support === | ||
''' | '''EMEA''' -- $2,970 | ||
* $1,575 -- [[FOSDEM 2011]] | |||
* $1,015 -- 5k case badges | |||
* $325 -- Button machine | |||
* $55 -- Shipping | |||
* $1, | |||
* $1, | |||
* $325 -- | |||
* $ | |||
''' | '''India/APAC''' -- $2,715 | ||
* $1,485 -- [[LCA 2011]] | |||
* $860 -- [http://fossasia.org FOSS.ASIA] | |||
* $320 -- Ambassador polo shirts | |||
* $1, | * $50 -- F14 release party | ||
* $ | |||
* $ | |||
* $ | |||
''' | '''NA''' -- $2,610 | ||
* $1,015 -- 5k case badges | |||
* $530 -- [[SXSW 2011]] | |||
* $ | * $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]] | ||
* $ | * $380 -- Shipping | ||
* $ | * $260 -- [[SCALE_9X_Event|SCALE]] | ||
* $ | |||
* $ | |||
'''LATAM''' -- $ | '''LATAM''' -- $1,425 | ||
* $ | * $1,425 -- reimbursements for multiple events in Venezuela, Brazil, and Nicaragua | ||
=== Discretionary funds === | === Discretionary funds === | ||
* $ | * $910 -- Fedora's [http://aws.amazon.com/ Amazon Web Services] usage from 2011-01-01. | ||
* $800 -- Extend Fedora's [https://lwn.net LWN] subscription through 2011-07-03. | |||
* $ | |||
[[Category:Community Architecture]] | [[Category:Community Architecture]] |
Revision as of 01:57, 26 March 2011
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
- $930 -- FUDCon Tempe travel subsidies
Regional support
EMEA -- $2,970
- $1,575 -- FOSDEM 2011
- $1,015 -- 5k case badges
- $325 -- Button machine
- $55 -- Shipping
India/APAC -- $2,715
NA -- $2,610
- $1,015 -- 5k case badges
- $530 -- SXSW 2011
- $425 -- Indiana Linux Fest
- $380 -- Shipping
- $260 -- SCALE
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.