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|Regional support ||$80,000 ||$48,770 | |Regional support ||$80,000 ||$48,770 | ||
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|Discretionary funds ||$15,000 ||$ | |Discretionary funds ||$15,000 ||$7,585 | ||
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|- | |- | ||
|Total ||$185,000 ||$ | |Total ||$185,000 ||$64,185 | ||
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=== Discretionary funds === | === Discretionary funds === | ||
* $2, | * $2,375 -- Fedora's [http://aws.amazon.com/ Amazon Web Services] usage from 2011-01-01. | ||
* $2,000 -- Fedora's [https://lwn.net LWN] subscription. | |||
* $1,650 -- Extra [[FUDCon:Panama 2011|FUDCon Panama]] costs. | * $1,650 -- Extra [[FUDCon:Panama 2011|FUDCon Panama]] costs. | ||
* $1,560 -- Extra [[SXSW 2011]] costs. | * $1,560 -- Extra [[SXSW 2011]] costs. | ||
[[Category:Community Architecture]] | [[Category:Community Architecture]] | ||
Revision as of 21:23, 3 July 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 July 3:
| Item | Budget | Spend |
|---|---|---|
| Premier Fedora Events | $90,000 | $7,830 |
| Regional support | $80,000 | $48,770 |
| Discretionary funds | $15,000 | $7,585 |
| = | = | |
| Total | $185,000 | $64,185 |
FY12 details
Premier Fedora Events
- $5,135 -- FUDCon Tempe
- $2,695 -- FUDCon Panama
Regional support
NA -- $23,255
- $7,000 -- PO for Fedora 15 media
- $6,435 -- SXSW 2011
- $1,730 -- Linux Fest Northwest
- $1,705 -- SCALE
- $1,215 -- Shipping
- $1,180 -- Texas Linux Fest
- $1,015 -- 5k case badges
- $1,000 -- Northeast Linux Fest
- $985 -- Indiana Linux Fest
- $690 -- SELF 2011
- $300 -- Camp KDE
EMEA -- $15,765
- $5,000 -- PO for Fedora 15 media
- $3,600 -- LinuxTag 2011
- $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
- $240 -- Cheat cubes
- $35 -- Miscellaneous costs for Open Source Days 2011
- $20 -- Miscellaneous costs for Africa Open Days
India/APAC -- $7,780
- $2,035 -- Fedora 15 media
- $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
- $2,375 -- Fedora's Amazon Web Services usage from 2011-01-01.
- $2,000 -- Fedora's LWN subscription.
- $1,650 -- Extra FUDCon Panama costs.
- $1,560 -- Extra SXSW 2011 costs.