From Fedora Project Wiki

(updated through april 5)
(updated through april 13)
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== FY12 summary ==
== FY12 summary ==


Through April 5:
Through April 13:


{|
{|
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|[[Premier Fedora Events]] ||$90,000  ||$1,295
|[[Premier Fedora Events]] ||$90,000  ||$1,295
|-
|-
|Regional support          ||$80,000  ||$18,245
|Regional support          ||$80,000  ||$19,915
|-
|-
|Discretionary funds      ||$15,000  ||$1,710
|Discretionary funds      ||$15,000  ||$1,710
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|                          ||=        ||=
|                          ||=        ||=
|-
|-
|Total                    ||$185,000 ||$21,250
|Total                    ||$185,000 ||$22,920
|}
|}


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


'''NA''' -- $10,125
'''NA''' -- $11,125
* $6,435 -- [[SXSW 2011]]
* $6,435 -- [[SXSW 2011]]
* $1,705 -- [[SCALE_9X_Event|SCALE]]
* $1,705 -- [[SCALE_9X_Event|SCALE]]
* $1,015 -- 5k case badges
* $1,015 -- 5k case badges
* $1,000 -- [http://www.northeastlinuxfest.org Northeast Linux Fest]
* $545 -- Shipping
* $545 -- Shipping
* $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
* $425 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]]
'''EMEA''' -- $3,685
* $1,575 -- [[FOSDEM 2011]]
* $1,015 -- 5k case badges
* $400 -- [[Chemnitzer Linuxtage 2011]]
* $370 -- Shipping
* $325 -- Button machine


'''India/APAC''' -- $3,680
'''India/APAC''' -- $3,680
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* $115 -- GNUify
* $115 -- GNUify
* $50 -- F14 release party
* $50 -- F14 release party
'''EMEA''' -- $3,015
* $1,575 -- [[FOSDEM 2011]]
* $1,015 -- 5k case badges
* $325 -- Button machine
* $100 -- Shipping


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

Revision as of 15:51, 13 April 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

Through April 13:

Item Budget Spend
Premier Fedora Events $90,000 $1,295
Regional support $80,000 $19,915
Discretionary funds $15,000 $1,710
= =
Total $185,000 $22,920

FY12 details

Premier Fedora Events

Regional support

NA -- $11,125

EMEA -- $3,685

India/APAC -- $3,680

  • $1,485 -- LCA 2011
  • $860 -- FOSS.ASIA
  • $530 -- Support for Phillipines and Sri Lanka
  • $320 -- Ambassador polo shirts
  • $320 -- Support for Bangladesh
  • $115 -- GNUify
  • $50 -- F14 release party

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.