From Fedora Project Wiki
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== FY12 summary == | == FY12 summary == | ||
Through | Through June 7: | ||
{| | {| | ||
!Item ||Budget ||Spend | !Item ||Budget ||Spend | ||
|- | |- | ||
|[[Premier Fedora Events]] ||$90,000 ||$ | |[[Premier Fedora Events]] ||$90,000 ||$7,830 | ||
|- | |- | ||
|Regional support ||$80,000 ||$ | |Regional support ||$80,000 ||$42,630 | ||
|- | |- | ||
|Discretionary funds ||$15,000 ||$5,820 | |Discretionary funds ||$15,000 ||$5,820 | ||
| Line 16: | Line 16: | ||
| ||= ||= | | ||= ||= | ||
|- | |- | ||
|Total ||$185,000 ||$ | |Total ||$185,000 ||$56,280 | ||
|} | |} | ||
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=== [[Premier Fedora Events]] === | === [[Premier Fedora Events]] === | ||
* $5,135 -- [[FUDCon:Tempe 2011|FUDCon Tempe]] | * $5,135 -- [[FUDCon:Tempe 2011|FUDCon Tempe]] | ||
* $ | * $2,695 -- [[FUDCon:Panama 2011|FUDCon Panama]] | ||
=== Regional support === | === Regional support === | ||
'''NA''' -- $22, | '''NA''' -- $22,990 | ||
* $7,000 -- PO for Fedora 15 media | * $7,000 -- PO for Fedora 15 media | ||
* $6,435 -- [[SXSW 2011]] | * $6,435 -- [[SXSW 2011]] | ||
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* $1,000 -- [http://www.northeastlinuxfest.org Northeast Linux Fest] | * $1,000 -- [http://www.northeastlinuxfest.org Northeast Linux Fest] | ||
* $985 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]] | * $985 -- [[FedoraEvents/ILF_2011|Indiana Linux Fest]] | ||
* $ | * $950 -- Shipping | ||
* $690 -- [[SELF 2011]] | * $690 -- [[SELF 2011]] | ||
* $300 -- Camp KDE | * $300 -- Camp KDE | ||
'''EMEA''' -- $ | '''EMEA''' -- $11,925 | ||
* $5,000 -- PO for Fedora 15 media | * $5,000 -- PO for Fedora 15 media | ||
* $1,575 -- [[FOSDEM 2011]] | * $1,575 -- [[FOSDEM 2011]] | ||
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* $920 -- Fedora 14 media made by the Tunisia community | * $920 -- Fedora 14 media made by the Tunisia community | ||
* $695 -- [[Chemnitzer Linuxtage 2011]] | * $695 -- [[Chemnitzer Linuxtage 2011]] | ||
* $660 -- [[Linuxwochen Graz 2011]] | |||
* $485 -- [[LGM 2011]] | * $485 -- [[LGM 2011]] | ||
* $465 -- [[Linuxwochen Wien 2011]] | * $465 -- [[Linuxwochen Wien 2011]] | ||
* $370 -- Shipping | * $370 -- Shipping | ||
* $360 -- Swag and materials for Eastern Europe Fedora release parties | |||
* $325 -- Button machine | * $325 -- Button machine | ||
* $35 -- Miscellaneous costs for [[Open Source Days 2011]] | * $35 -- Miscellaneous costs for [[Open Source Days 2011]] | ||
* $20 -- Miscellaneous costs for Africa Open Days | * $20 -- Miscellaneous costs for Africa Open Days | ||
'''India/APAC''' -- $ | '''India/APAC''' -- $5,745 | ||
* $1,590 -- Support for multiple swag, conferences, etc. | |||
* $1,485 -- [[LCA 2011]] | * $1,485 -- [[LCA 2011]] | ||
* $860 -- [http://fossasia.org FOSS.ASIA] | * $860 -- [http://fossasia.org FOSS.ASIA] | ||
Revision as of 18:53, 7 June 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.
FY12 summary
Through June 7:
| Item | Budget | Spend |
|---|---|---|
| Premier Fedora Events | $90,000 | $7,830 |
| Regional support | $80,000 | $42,630 |
| Discretionary funds | $15,000 | $5,820 |
| = | = | |
| Total | $185,000 | $56,280 |
FY12 details
Premier Fedora Events
- $5,135 -- FUDCon Tempe
- $2,695 -- FUDCon Panama
Regional support
NA -- $22,990
- $7,000 -- PO for Fedora 15 media
- $6,435 -- SXSW 2011
- $1,730 -- Linux Fest Northwest
- $1,705 -- SCALE
- $1,180 -- Texas Linux Fest
- $1,015 -- 5k case badges
- $1,000 -- Northeast Linux Fest
- $985 -- Indiana Linux Fest
- $950 -- Shipping
- $690 -- SELF 2011
- $300 -- Camp KDE
EMEA -- $11,925
- $5,000 -- PO for Fedora 15 media
- $1,575 -- FOSDEM 2011
- $1,015 -- 5k case badges
- $920 -- Fedora 14 media made by the Tunisia community
- $695 -- Chemnitzer Linuxtage 2011
- $660 -- Linuxwochen Graz 2011
- $485 -- LGM 2011
- $465 -- Linuxwochen Wien 2011
- $370 -- Shipping
- $360 -- Swag and materials for Eastern Europe Fedora release parties
- $325 -- Button machine
- $35 -- Miscellaneous costs for Open Source Days 2011
- $20 -- Miscellaneous costs for Africa Open Days
India/APAC -- $5,745
- $1,590 -- Support for multiple swag, conferences, etc.
- $1,485 -- LCA 2011
- $860 -- FOSS.ASIA
- $530 -- Support for Phillipines and Sri Lanka
- $475 -- KDE conference
- $320 -- Ambassador polo shirts
- $320 -- Support for Bangladesh
- $115 -- GNUify
- $50 -- F14 release party
LATAM -- $1,970
- $1,425 -- Reimbursements for multiple events in Venezuela, Brazil, and Nicaragua
- $545 -- Ambassador polo shirts
Discretionary funds
- $1,810 -- Fedora's Amazon Web Services usage from 2011-01-01.
- $1,650 -- Extra FUDCon Panama costs.
- $1,560 -- Extra SXSW 2011 costs.
- $800 -- Extend Fedora's LWN subscription through 2011-07-03.